Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,425,312
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
$1,605,348
Salaries & Benefits
49%
Other
44%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,551,496
$1,381,835
-11%
Government Grants
$119,788
$0
-100%
Fundraising Events
$242,703
$45,850
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345
$38
-89%
Other
$0
-$2,411
-
Total Revenues
$1,914,332
$1,425,312
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,162
$784,177
-7%
Fees to Service Providers
$9,261
$11,826
+28%
Advertising & Promotion
$20,083
$18,807
-6%
Offices, Occupancy & IT
$37,515
$46,130
+23%
Interest
$18,834
$14,849
-21%
Depreciation
$19,967
$19,130
-4%
Other
$1,085,855
$710,429
-35%
Total Expenses
$2,038,677
$1,605,348
-21%
Net income
2023
2024
Change
Net income
-$124,345
-$180,036
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,902,449
$1,518,797
-20%
Admin
$136,228
$79,812
-41%
Fundraising
$0
$6,739
-
Total Expenses
$2,038,677
$1,605,348
-21%