Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$509,347
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
$499,157
Salaries & Benefits
42%
Other
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,609
$365,244
+15%
Government Grants
$0
$0
-
Fundraising Events
$207,975
$145,959
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,503
$20,501
+32%
Other
-$63,200
-$22,357
-65%
Total Revenues
$477,887
$509,347
+7%
Expenses
2023
2024
Change
Grants
$14,941
$8,484
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,104
$211,624
+36%
Fees to Service Providers
$118,159
$46,306
-61%
Advertising & Promotion
$2,913
$2,445
-16%
Offices, Occupancy & IT
$37,222
$38,129
+2%
Interest
$525
$63
-88%
Depreciation
$723
$963
+33%
Other
$180,020
$191,143
+6%
Total Expenses
$510,607
$499,157
-2%
Net income
2023
2024
Change
Net income
-$32,720
+$10,190
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$387,392
$296,886
-23%
Admin
$65,715
$136,161
+107%
Fundraising
$57,500
$66,110
+15%
Total Expenses
$510,607
$499,157
-2%