Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$528,258
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$567,397
Salaries & Benefits
85%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$625,995
$280,465
-55%
Government Grants
$0
$0
-
Fundraising Events
$79,633
$125,792
+58%
Program Services
$0
$106,743
-
Membership Dues
$0
$0
-
Investments
$13,803
$22,799
+65%
Other
-$2,544
-$7,541
+196%
Total Revenues
$716,887
$528,258
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,496
$481,619
+14%
Fees to Service Providers
$27,415
$55,172
+101%
Advertising & Promotion
$27,151
$2,320
-91%
Offices, Occupancy & IT
$12,623
$9,858
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,735
$18,428
-19%
Total Expenses
$512,420
$567,397
+11%
Net income
2023
2024
Change
Net income
+$204,467
-$39,139
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$261,232
$360,008
+38%
Admin
$130,086
$111,705
-14%
Fundraising
$121,102
$95,684
-21%
Total Expenses
$512,420
$567,397
+11%