Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$172,187
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
$181,046
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,932
$108,420
+1%
Government Grants
$0
$0
-
Fundraising Events
$110,110
$86,006
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137
$153
+12%
Other
-$18,054
-$22,392
+24%
Total Revenues
$199,125
$172,187
-14%
Expenses
2023
2024
Change
Grants
$1,575
$1,875
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,120
$86,120
+0%
Fees to Service Providers
$17,800
$16,200
-9%
Advertising & Promotion
$750
$5,190
+592%
Offices, Occupancy & IT
$6,128
$5,983
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,735
$65,678
-25%
Total Expenses
$200,108
$181,046
-10%
Net income
2023
2024
Change
Net income
-$983
-$8,859
-801%
Functional Expenses
Summary
2023
2024
Change
Program
$163,501
$142,720
-13%
Admin
$24,269
$24,714
+2%
Fundraising
$12,338
$13,612
+10%
Total Expenses
$200,108
$181,046
-10%