Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,222,318
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
$1,386,305
Other
62%
Salaries & Benefits
16%
Depreciation
13%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,139,665
$1,212,319
+6%
Government Grants
$0
$0
-
Fundraising Events
$138,854
$161,949
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365
$1,400
+284%
Other
$5,818
-$153,350
-2736%
Total Revenues
$1,284,702
$1,222,318
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,079
$224,487
-54%
Fees to Service Providers
$67,641
$41,601
-38%
Advertising & Promotion
$49,241
$44,930
-9%
Offices, Occupancy & IT
$37,183
$41,348
+11%
Interest
$8,209
$5,942
-28%
Depreciation
$210,109
$174,252
-17%
Other
$636,438
$853,745
+34%
Total Expenses
$1,496,900
$1,386,305
-7%
Net income
2023
2024
Change
Net income
-$212,198
-$163,987
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,185,314
$1,116,246
-6%
Admin
$90,643
$106,632
+18%
Fundraising
$220,943
$163,427
-26%
Total Expenses
$1,496,900
$1,386,305
-7%