Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$537,227
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$473,111
Salaries & Benefits
48%
Other
46%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,818
$54,921
-67%
Government Grants
$0
$0
-
Fundraising Events
$187,813
$219,317
+17%
Program Services
$160,569
$284,683
+77%
Membership Dues
$0
$0
-
Investments
$25
$27
+8%
Other
-$11,942
-$21,721
+82%
Total Revenues
$505,283
$537,227
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,405
$228,670
-11%
Fees to Service Providers
$3,045
$7,561
+148%
Advertising & Promotion
$841
$1,045
+24%
Offices, Occupancy & IT
$8,949
$12,836
+43%
Interest
$0
$0
-
Depreciation
$8,554
$4,997
-42%
Other
$205,906
$218,002
+6%
Total Expenses
$483,700
$473,111
-2%
Net income
2023
2024
Change
Net income
+$21,583
+$64,116
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$470,866
$456,021
-3%
Admin
$12,834
$17,090
+33%
Fundraising
$0
$0
-
Total Expenses
$483,700
$473,111
-2%