Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$817,330
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$675,273
Salaries & Benefits
55%
Grants
23%
Other
10%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,021
$372,863
-17%
Government Grants
$0
$0
-
Fundraising Events
$639,445
$609,963
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,656
$8,006
+20%
Other
-$204,836
-$173,502
-15%
Total Revenues
$892,286
$817,330
-8%
Expenses
2023
2024
Change
Grants
$270,546
$152,511
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,812
$368,334
+7%
Fees to Service Providers
$24,884
$26,249
+5%
Advertising & Promotion
$25,160
$47,097
+87%
Offices, Occupancy & IT
$17,225
$15,242
-12%
Interest
$0
$0
-
Depreciation
$1,424
$1,526
+7%
Other
$105,024
$64,314
-39%
Total Expenses
$788,075
$675,273
-14%
Net income
2023
2024
Change
Net income
+$104,211
+$142,057
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$698,157
$576,060
-17%
Admin
$18,950
$20,481
+8%
Fundraising
$70,968
$78,732
+11%
Total Expenses
$788,075
$675,273
-14%