Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,724,019
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,801,925
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,912
$760,400
+49%
Government Grants
$0
$0
-
Fundraising Events
$1,260,990
$1,032,687
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,059
$51,767
+12%
Other
-$131,079
-$120,835
-8%
Total Revenues
$1,686,882
$1,724,019
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,057
$1,173,148
-14%
Fees to Service Providers
$124,632
$199,151
+60%
Advertising & Promotion
$16,491
$18,101
+10%
Offices, Occupancy & IT
$208,126
$149,729
-28%
Interest
$0
$0
-
Depreciation
$1,640
$4,476
+173%
Other
$270,725
$257,320
-5%
Total Expenses
$1,992,671
$1,801,925
-10%
Net income
2023
2024
Change
Net income
-$305,789
-$77,906
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,802,035
$1,546,059
-14%
Admin
$88,592
$178,665
+102%
Fundraising
$102,044
$77,201
-24%
Total Expenses
$1,992,671
$1,801,925
-10%