Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,050,056
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
$816,208
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$765,911
$1,021,999
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$36,463
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,810
-$8,406
-399%
Total Revenues
$768,721
$1,050,056
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,083
$637,473
-12%
Fees to Service Providers
$45,770
$31,647
-31%
Advertising & Promotion
$3,669
$5,396
+47%
Offices, Occupancy & IT
$50,813
$54,524
+7%
Interest
$0
$0
-
Depreciation
$659
$223
-66%
Other
$85,788
$86,945
+1%
Total Expenses
$907,782
$816,208
-10%
Net income
2023
2024
Change
Net income
-$139,061
+$233,848
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$808,283
$732,967
-9%
Admin
$61,783
$56,220
-9%
Fundraising
$37,716
$27,021
-28%
Total Expenses
$907,782
$816,208
-10%