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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,890,560
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,029,715
Other
53%
Salaries & Benefits
22%
Advertising & Promotion
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,747,709
$1,864,849
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,197
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$0
-$29,498
-
Total Revenues
$1,747,709
$1,890,560
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,237
$448,694
-9%
Fees to Service Providers
$11,110
$9,682
-13%
Advertising & Promotion
$333,577
$386,374
+16%
Offices, Occupancy & IT
$59,123
$99,922
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,261,668
$1,085,043
-14%
Total Expenses
$2,158,715
$2,029,715
-6%
Net income
2023
2024
Change
Net income
-$411,006
-$139,155
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,647,016
$1,539,704
-7%
Admin
$118,493
$105,672
-11%
Fundraising
$393,206
$384,339
-2%
Total Expenses
$2,158,715
$2,029,715
-6%
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