Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$746,314
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$598,652
Other
56%
Salaries & Benefits
29%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,616
$438,610
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$116,833
-
Program Services
$266,214
$201,040
-24%
Membership Dues
$0
$0
-
Investments
$57
$4,750
+8233%
Other
$2,680
-$14,919
-657%
Total Revenues
$736,567
$746,314
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,887
$174,610
-2%
Fees to Service Providers
$2,976
$5,835
+96%
Advertising & Promotion
$1,054
$1,209
+15%
Offices, Occupancy & IT
$84,121
$68,133
-19%
Interest
$0
$0
-
Depreciation
$15,784
$15,784
+0%
Other
$424,631
$333,081
-22%
Total Expenses
$706,453
$598,652
-15%
Net income
2023
2024
Change
Net income
+$30,114
+$147,662
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$686,842
$574,932
-16%
Admin
$4,434
$14,167
+220%
Fundraising
$15,177
$9,553
-37%
Total Expenses
$706,453
$598,652
-15%