Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$248,866
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
$237,021
Salaries & Benefits
47%
Offices, Occupancy & IT
20%
Other
17%
Grants
8%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,036
$198,729
-5%
Government Grants
$0
$0
-
Fundraising Events
$39,324
$64,454
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,415
-
Other
-$15,905
-$17,732
+11%
Total Revenues
$232,455
$248,866
+7%
Expenses
2023
2024
Change
Grants
$20,403
$19,264
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,535
$112,089
+6%
Fees to Service Providers
$1,615
$1,675
+4%
Advertising & Promotion
$14,451
$9,012
-38%
Offices, Occupancy & IT
$54,849
$48,249
-12%
Interest
$0
$0
-
Depreciation
$7,035
$7,036
+0%
Other
$25,263
$39,696
+57%
Total Expenses
$229,151
$237,021
+3%
Net income
2023
2024
Change
Net income
+$3,304
+$11,845
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$171,856
$175,112
+2%
Admin
$52,194
$57,605
+10%
Fundraising
$5,101
$4,304
-16%
Total Expenses
$229,151
$237,021
+3%