Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$481,057
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$723,852
Salaries & Benefits
62%
Other
20%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,289,850
$333,878
-74%
Government Grants
$0
$0
-
Fundraising Events
$119,370
$145,893
+22%
Program Services
$0
$3,873
-
Membership Dues
$0
$0
-
Investments
$193
$22
-89%
Other
-$1,564
-$2,609
+67%
Total Revenues
$1,407,849
$481,057
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,487
$449,016
+12%
Fees to Service Providers
$18,690
$46,636
+150%
Advertising & Promotion
$4,503
$2,269
-50%
Offices, Occupancy & IT
$27,987
$24,349
-13%
Interest
$0
$0
-
Depreciation
$63,717
$59,788
-6%
Other
$133,718
$141,794
+6%
Total Expenses
$649,102
$723,852
+12%
Net income
2023
2024
Change
Net income
+$758,747
-$242,795
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$432,727
$429,167
-1%
Admin
$96,425
$172,834
+79%
Fundraising
$119,950
$121,851
+2%
Total Expenses
$649,102
$723,852
+12%