Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$517,350
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
$512,408
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
6%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,019
$458,722
+26%
Government Grants
$0
$0
-
Fundraising Events
$88,827
$90,942
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$413
$1,227
+197%
Other
-$37,949
-$33,541
-12%
Total Revenues
$414,310
$517,350
+25%
Expenses
2023
2024
Change
Grants
$3,143
$6,120
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,865
$376,127
-3%
Fees to Service Providers
$2,189
$2,604
+19%
Advertising & Promotion
$2,442
$1,808
-26%
Offices, Occupancy & IT
$45,611
$47,224
+4%
Interest
$0
$0
-
Depreciation
$32,897
$30,510
-7%
Other
$42,848
$48,015
+12%
Total Expenses
$514,995
$512,408
-1%
Net income
2023
2024
Change
Net income
-$100,685
+$4,942
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$381,511
$396,472
+4%
Admin
$83,105
$81,431
-2%
Fundraising
$50,379
$34,505
-32%
Total Expenses
$514,995
$512,408
-1%