Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$757,878
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$779,810
Salaries & Benefits
60%
Other
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,615
$471,845
-8%
Government Grants
$1,495
$0
-100%
Fundraising Events
$77,043
$54,531
-29%
Program Services
$240,470
$234,915
-2%
Membership Dues
$0
$0
-
Investments
$2,486
$9,918
+299%
Other
$1,869
-$13,331
-813%
Total Revenues
$836,978
$757,878
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,151
$468,922
-25%
Fees to Service Providers
$39,421
$35,133
-11%
Advertising & Promotion
$12,758
$23,230
+82%
Offices, Occupancy & IT
$33,426
$34,490
+3%
Interest
$0
$0
-
Depreciation
$7,629
$6,729
-12%
Other
$181,423
$211,306
+16%
Total Expenses
$899,808
$779,810
-13%
Net income
2023
2024
Change
Net income
-$62,830
-$21,932
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$789,392
$666,282
-16%
Admin
$44,413
$45,577
+3%
Fundraising
$66,003
$67,951
+3%
Total Expenses
$899,808
$779,810
-13%