Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$572,403
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$587,436
Salaries & Benefits
45%
Other
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$490,256
$486,439
-1%
Government Grants
$0
$0
-
Fundraising Events
$53,568
$89,870
+68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,770
-$3,906
-112%
Total Revenues
$576,594
$572,403
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,713
$265,858
-1%
Fees to Service Providers
$6,167
$13,904
+125%
Advertising & Promotion
$20,475
$0
-100%
Offices, Occupancy & IT
$33,997
$36,476
+7%
Interest
$0
$0
-
Depreciation
$9,948
$9,948
+0%
Other
$250,342
$261,250
+4%
Total Expenses
$588,642
$587,436
0%
Net income
2023
2024
Change
Net income
-$12,048
-$15,033
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$521,110
$512,968
-2%
Admin
$67,532
$74,468
+10%
Fundraising
$0
$0
-
Total Expenses
$588,642
$587,436
0%