Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$676,378
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$517,145
Other
47%
Depreciation
17%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$526,161
$610,665
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$84,185
-
Program Services
$2,637
$644
-76%
Membership Dues
$0
$0
-
Investments
$767
$5,528
+621%
Other
$50,877
-$24,644
-148%
Total Revenues
$580,442
$676,378
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,010
$85,723
-25%
Fees to Service Providers
$57,879
$39,304
-32%
Advertising & Promotion
$4,972
$0
-100%
Offices, Occupancy & IT
$72,860
$55,377
-24%
Interest
$6,251
$4,432
-29%
Depreciation
$91,773
$89,141
-3%
Other
$234,808
$243,168
+4%
Total Expenses
$582,553
$517,145
-11%
Net income
2023
2024
Change
Net income
-$2,111
+$159,233
-7643%
Functional Expenses
Summary
2023
2024
Change
Program
$470,192
$429,623
-9%
Admin
$56,875
$46,525
-18%
Fundraising
$55,486
$40,997
-26%
Total Expenses
$582,553
$517,145
-11%