Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$340,506
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$361,384
Other
65%
Salaries & Benefits
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,112
$261,615
+38%
Government Grants
$0
$0
-
Fundraising Events
$42,054
$16,569
-61%
Program Services
$88,479
$63,622
-28%
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
-$2,703
-$1,300
-52%
Total Revenues
$316,953
$340,506
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,478
$105,947
-7%
Fees to Service Providers
$9,885
$10,261
+4%
Advertising & Promotion
$880
$2,723
+209%
Offices, Occupancy & IT
$9,298
$8,687
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,835
$233,766
+18%
Total Expenses
$332,376
$361,384
+9%
Net income
2023
2024
Change
Net income
-$15,423
-$20,878
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$276,807
$325,915
+18%
Admin
$31,157
$31,412
+1%
Fundraising
$24,412
$4,057
-83%
Total Expenses
$332,376
$361,384
+9%