Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$145,847
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$185,997
Other
35%
Salaries & Benefits
31%
Offices, Occupancy & IT
28%
Grants
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,964
$58,843
-45%
Government Grants
$0
$0
-
Fundraising Events
$88,150
$58,206
-34%
Program Services
$23,635
$27,969
+18%
Membership Dues
$0
$0
-
Investments
$2,107
$4,253
+102%
Other
-$19,284
-$3,424
-82%
Total Revenues
$202,572
$145,847
-28%
Expenses
2023
2024
Change
Grants
$10,983
$6,550
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,339
$58,310
+18%
Fees to Service Providers
$0
$2,325
-
Advertising & Promotion
$102
$0
-100%
Offices, Occupancy & IT
$36,723
$52,895
+44%
Interest
$0
$0
-
Depreciation
$40
$318
+695%
Other
$75,364
$65,599
-13%
Total Expenses
$172,551
$185,997
+8%
Net income
2023
2024
Change
Net income
+$30,021
-$40,150
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$154,108
$164,528
+7%
Admin
$9,127
$11,192
+23%
Fundraising
$9,316
$10,277
+10%
Total Expenses
$172,551
$185,997
+8%