Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,636,179
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
$1,617,496
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,364,643
$1,198,106
-12%
Government Grants
$54,443
$0
-100%
Fundraising Events
$392,748
$487,549
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,012
-
Other
-$65,747
-$55,488
-16%
Total Revenues
$1,746,087
$1,636,179
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,582
$876,734
-4%
Fees to Service Providers
$58,140
$75,392
+30%
Advertising & Promotion
$1,007
$340
-66%
Offices, Occupancy & IT
$135,613
$147,431
+9%
Interest
$0
$0
-
Depreciation
$3,867
$7,025
+82%
Other
$558,221
$510,574
-9%
Total Expenses
$1,668,430
$1,617,496
-3%
Net income
2023
2024
Change
Net income
+$77,657
+$18,683
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,310
$1,225,328
-6%
Admin
$132,811
$133,319
+0%
Fundraising
$225,309
$258,849
+15%
Total Expenses
$1,668,430
$1,617,496
-3%