Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$698,367
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
$647,288
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$464,819
$513,818
+11%
Government Grants
$0
$0
-
Fundraising Events
$152,431
$195,799
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,649
-$11,250
-3%
Total Revenues
$605,601
$698,367
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,376
$291,620
-1%
Fees to Service Providers
$8,796
$7,596
-14%
Advertising & Promotion
$20
$350
+1650%
Offices, Occupancy & IT
$69,525
$67,465
-3%
Interest
$0
$0
-
Depreciation
$0
$4,363
-
Other
$269,753
$275,894
+2%
Total Expenses
$641,470
$647,288
+1%
Net income
2023
2024
Change
Net income
-$35,869
+$51,079
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$570,822
$587,685
+3%
Admin
$69,976
$58,669
-16%
Fundraising
$672
$934
+39%
Total Expenses
$641,470
$647,288
+1%