Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$576,110
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$562,843
Salaries & Benefits
62%
Other
31%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,433
$309,503
+54%
Government Grants
$0
$0
-
Fundraising Events
$26,582
$18,882
-29%
Program Services
$238,161
$247,282
+4%
Membership Dues
$0
$0
-
Investments
$4,422
-$2,140
-148%
Other
-$8,461
$2,583
-131%
Total Revenues
$461,137
$576,110
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,544
$349,717
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$35,046
$41,276
+18%
Other
$179,350
$171,850
-4%
Total Expenses
$580,940
$562,843
-3%
Net income
2023
2024
Change
Net income
-$119,803
+$13,267
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$418,569
$398,333
-5%
Admin
$65,600
$72,342
+10%
Fundraising
$96,771
$92,168
-5%
Total Expenses
$580,940
$562,843
-3%