Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$797,718
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$821,191
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,307,093
$499,537
-62%
Government Grants
$0
$0
-
Fundraising Events
$138,050
$194,278
+41%
Program Services
$107,805
$128,160
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$10,984
-$24,257
+121%
Total Revenues
$1,541,964
$797,718
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,749
$439,195
+18%
Fees to Service Providers
$13,461
$14,433
+7%
Advertising & Promotion
$2,750
$3,934
+43%
Offices, Occupancy & IT
$80,373
$92,833
+16%
Interest
$0
$0
-
Depreciation
$82,148
$78,538
-4%
Other
$176,957
$192,258
+9%
Total Expenses
$726,438
$821,191
+13%
Net income
2023
2024
Change
Net income
+$815,526
-$23,473
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$580,972
$650,127
+12%
Admin
$92,838
$104,572
+13%
Fundraising
$52,628
$66,492
+26%
Total Expenses
$726,438
$821,191
+13%