Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,307,450
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,711,651
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,882,598
$1,285,989
-32%
Government Grants
$0
$0
-
Fundraising Events
$5,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,439
$40,430
+8%
Other
$0
-$18,969
-
Total Revenues
$1,925,037
$1,307,450
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,857
$1,202,087
-2%
Fees to Service Providers
$25,016
$10,080
-60%
Advertising & Promotion
$361,546
$138,748
-62%
Offices, Occupancy & IT
$92,547
$213,538
+131%
Interest
$0
$0
-
Depreciation
$3,708
$3,708
+0%
Other
$159,314
$143,490
-10%
Total Expenses
$1,868,988
$1,711,651
-8%
Net income
2023
2024
Change
Net income
+$56,049
-$404,201
-821%
Functional Expenses
Summary
2023
2024
Change
Program
$1,501,747
$1,332,772
-11%
Admin
$104,439
$83,997
-20%
Fundraising
$262,802
$294,882
+12%
Total Expenses
$1,868,988
$1,711,651
-8%