Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$666,545
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
$708,759
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,947
$420,784
+16%
Government Grants
$0
$0
-
Fundraising Events
$266,440
$296,085
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,602
$26,029
-9%
Other
-$73,131
-$76,353
+4%
Total Revenues
$585,858
$666,545
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,529
$496,368
+1%
Fees to Service Providers
$27,553
$37,282
+35%
Advertising & Promotion
$9,238
$6,736
-27%
Offices, Occupancy & IT
$43,164
$37,247
-14%
Interest
$0
$0
-
Depreciation
$825
$1,207
+46%
Other
$106,923
$129,919
+22%
Total Expenses
$677,232
$708,759
+5%
Net income
2023
2024
Change
Net income
-$91,374
-$42,214
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$611,950
$644,564
+5%
Admin
$41,432
$41,380
0%
Fundraising
$23,850
$22,815
-4%
Total Expenses
$677,232
$708,759
+5%