Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$264,325
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$316,564
Other
53%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,166
$239,536
-26%
Government Grants
$0
$0
-
Fundraising Events
$89,332
$59,544
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301
$440
+46%
Other
-$48,529
-$35,195
-27%
Total Revenues
$366,270
$264,325
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,523
$121,196
+26%
Fees to Service Providers
$3,842
$2,655
-31%
Advertising & Promotion
$6,555
$8,855
+35%
Offices, Occupancy & IT
$28,489
$12,349
-57%
Interest
$0
$0
-
Depreciation
$3,273
$2,975
-9%
Other
$226,454
$168,534
-26%
Total Expenses
$365,136
$316,564
-13%
Net income
2023
2024
Change
Net income
+$1,134
-$52,239
-4707%
Functional Expenses
Summary
2023
2024
Change
Program
$328,993
$252,424
-23%
Admin
$21,811
$33,247
+52%
Fundraising
$14,332
$30,893
+116%
Total Expenses
$365,136
$316,564
-13%