Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$421,441
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$544,600
Salaries & Benefits
64%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$234,255
$290,905
+24%
Government Grants
$0
$0
-
Fundraising Events
$55,693
$46,755
-16%
Program Services
$111,234
$115,343
+4%
Membership Dues
$0
$0
-
Investments
$4,043
$7,620
+88%
Other
-$57,784
-$39,182
-32%
Total Revenues
$347,441
$421,441
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,132
$347,231
0%
Fees to Service Providers
$14,156
$18,160
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,278
$37,472
+20%
Interest
$17,321
$15,193
-12%
Depreciation
$51,331
$50,611
-1%
Other
$101,285
$75,933
-25%
Total Expenses
$563,503
$544,600
-3%
Net income
2023
2024
Change
Net income
-$216,062
-$123,159
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$266,870
$360,095
+35%
Admin
$104,470
$64,050
-39%
Fundraising
$192,163
$120,455
-37%
Total Expenses
$563,503
$544,600
-3%