Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$673,343
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$708,583
Salaries & Benefits
53%
Other
20%
Fees to Service Providers
16%
Depreciation
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,712
$344,663
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$56,465
-
Program Services
$283,366
$260,677
-8%
Membership Dues
$18,789
$16,238
-14%
Investments
$386
$556
+44%
Other
$180,000
-$5,256
-103%
Total Revenues
$615,253
$673,343
+9%
Expenses
2023
2024
Change
Grants
$18
$99
+450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,721
$374,155
+5%
Fees to Service Providers
$144,516
$116,439
-19%
Advertising & Promotion
$19,181
$10,260
-47%
Offices, Occupancy & IT
$7,865
$13,429
+71%
Interest
$0
$0
-
Depreciation
$55,265
$55,980
+1%
Other
$143,126
$138,221
-3%
Total Expenses
$727,692
$708,583
-3%
Net income
2023
2024
Change
Net income
-$112,439
-$35,240
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$516,289
$470,696
-9%
Admin
$150,814
$170,988
+13%
Fundraising
$60,589
$66,899
+10%
Total Expenses
$727,692
$708,583
-3%