Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$373,470
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$440,780
Salaries & Benefits
52%
Other
32%
Advertising & Promotion
9%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,423
$386,771
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,606
$15,872
+2%
Other
-$18,356
-$29,173
+59%
Total Revenues
$286,673
$373,470
+30%
Expenses
2023
2024
Change
Grants
$1,577
$10,600
+572%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,704
$227,902
+4%
Fees to Service Providers
$15,333
$17,529
+14%
Advertising & Promotion
$59,105
$38,765
-34%
Offices, Occupancy & IT
$15,586
$3,227
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,929
$142,757
+4%
Total Expenses
$449,234
$440,780
-2%
Net income
2023
2024
Change
Net income
-$162,561
-$67,310
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$391,516
$395,552
+1%
Admin
$51,586
$39,084
-24%
Fundraising
$6,132
$6,144
+0%
Total Expenses
$449,234
$440,780
-2%