Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$514,034
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$755,944
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,812,632
$381,807
-79%
Government Grants
$0
$0
-
Fundraising Events
$149,316
$99,302
-33%
Program Services
$26,282
$18,722
-29%
Membership Dues
$0
$0
-
Investments
$163,989
$44,297
-73%
Other
$4,109
-$30,094
-832%
Total Revenues
$2,156,328
$514,034
-76%
Expenses
2023
2024
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,257
$506,589
+15%
Fees to Service Providers
$5,461
$11,249
+106%
Advertising & Promotion
$9,066
$4,594
-49%
Offices, Occupancy & IT
$63,134
$47,018
-26%
Interest
$0
$0
-
Depreciation
$17,610
$20,677
+17%
Other
$158,096
$125,817
-20%
Total Expenses
$692,624
$755,944
+9%
Net income
2023
2024
Change
Net income
+$1,463,704
-$241,910
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$565,959
$622,418
+10%
Admin
$101,808
$108,197
+6%
Fundraising
$24,857
$25,329
+2%
Total Expenses
$692,624
$755,944
+9%