Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,569,348
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
$1,662,688
Salaries & Benefits
66%
Other
14%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,267,905
$1,288,171
+2%
Government Grants
$0
$0
-
Fundraising Events
$290,438
$286,791
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,923
$17,398
-17%
Other
-$52,239
-$23,012
-56%
Total Revenues
$1,527,027
$1,569,348
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,777
$1,090,451
+1%
Fees to Service Providers
$35,911
$41,837
+17%
Advertising & Promotion
$134,289
$124,847
-7%
Offices, Occupancy & IT
$85,459
$97,788
+14%
Interest
$0
$0
-
Depreciation
$88,708
$70,505
-21%
Other
$245,335
$237,260
-3%
Total Expenses
$1,669,479
$1,662,688
0%
Net income
2023
2024
Change
Net income
-$142,452
-$93,340
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,137,614
$1,246,214
+10%
Admin
$332,887
$209,722
-37%
Fundraising
$198,978
$206,752
+4%
Total Expenses
$1,669,479
$1,662,688
0%