Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$297,836
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
$326,802
Other
52%
Salaries & Benefits
43%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,791
$296,838
+10%
Government Grants
$0
$0
-
Fundraising Events
$16,234
$21,259
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123
$47
-62%
Other
-$16,300
-$20,308
+25%
Total Revenues
$269,848
$297,836
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,161
$141,118
+8%
Fees to Service Providers
$5,580
$6,168
+11%
Advertising & Promotion
$3,070
$2,499
-19%
Offices, Occupancy & IT
$5,732
$5,624
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,509
$171,393
+14%
Total Expenses
$296,052
$326,802
+10%
Net income
2023
2024
Change
Net income
-$26,204
-$28,966
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$220,245
$225,639
+2%
Admin
$60,003
$82,651
+38%
Fundraising
$15,804
$18,512
+17%
Total Expenses
$296,052
$326,802
+10%