Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,003,680
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
$715,748
Salaries & Benefits
44%
Other
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$529,448
$819,084
+55%
Government Grants
$0
$0
-
Fundraising Events
$56,499
$126,405
+124%
Program Services
$41,260
$37,110
-10%
Membership Dues
$0
$0
-
Investments
$8,240
$21,236
+158%
Other
$0
-$155
-
Total Revenues
$635,447
$1,003,680
+58%
Expenses
2023
2024
Change
Grants
$71,408
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,859
$312,775
-10%
Fees to Service Providers
$145,576
$80,737
-45%
Advertising & Promotion
$22,923
$5,880
-74%
Offices, Occupancy & IT
$68,974
$77,060
+12%
Interest
$0
$0
-
Depreciation
$7,153
$9,382
+31%
Other
$94,018
$229,914
+145%
Total Expenses
$755,911
$715,748
-5%
Net income
2023
2024
Change
Net income
-$120,464
+$287,932
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$396,811
$505,595
+27%
Admin
$231,824
$144,352
-38%
Fundraising
$127,276
$65,801
-48%
Total Expenses
$755,911
$715,748
-5%