Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$398,879
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$357,448
Salaries & Benefits
74%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,989
$269,943
-15%
Government Grants
$0
$0
-
Fundraising Events
$192,833
$197,905
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$63,935
-$68,969
+8%
Total Revenues
$444,887
$398,879
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,657
$264,168
-1%
Fees to Service Providers
$17,000
$22,124
+30%
Advertising & Promotion
$8,436
$5,974
-29%
Offices, Occupancy & IT
$7,512
$10,470
+39%
Interest
$0
$0
-
Depreciation
$1,905
$3,483
+83%
Other
$212,851
$51,229
-76%
Total Expenses
$513,361
$357,448
-30%
Net income
2023
2024
Change
Net income
-$68,474
+$41,431
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$362,872
$232,386
-36%
Admin
$98,789
$88,318
-11%
Fundraising
$51,700
$36,744
-29%
Total Expenses
$513,361
$357,448
-30%