Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$243,210
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$273,497
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,416
$204,447
-25%
Government Grants
$0
$0
-
Fundraising Events
$54,520
$42,546
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,004
-$3,783
-68%
Total Revenues
$316,932
$243,210
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,977
$192,263
-4%
Fees to Service Providers
$1,500
$15,281
+919%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,163
$15,777
+399%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,669
$50,176
-5%
Total Expenses
$257,309
$273,497
+6%
Net income
2023
2024
Change
Net income
+$59,623
-$30,287
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$213,888
$209,676
-2%
Admin
$39,046
$54,179
+39%
Fundraising
$4,375
$9,642
+120%
Total Expenses
$257,309
$273,497
+6%