Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$485,352
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$505,359
Fees to Service Providers
55%
Salaries & Benefits
16%
Offices, Occupancy & IT
15%
Depreciation
8%
Other
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,406
$185,226
-16%
Government Grants
$0
$0
-
Fundraising Events
$8,312
$21,199
+155%
Program Services
$267,694
$281,127
+5%
Membership Dues
$0
$0
-
Investments
$179
$433
+142%
Other
-$3,100
-$2,633
-15%
Total Revenues
$494,491
$485,352
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,927
$80,918
0%
Fees to Service Providers
$323,535
$276,836
-14%
Advertising & Promotion
$4,147
$3,235
-22%
Offices, Occupancy & IT
$68,487
$73,493
+7%
Interest
$5,967
$6,401
+7%
Depreciation
$54,114
$38,899
-28%
Other
$26,564
$25,577
-4%
Total Expenses
$563,741
$505,359
-10%
Net income
2023
2024
Change
Net income
-$69,250
-$20,007
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$337,796
$287,562
-15%
Admin
$225,653
$217,797
-3%
Fundraising
$292
$0
-100%
Total Expenses
$563,741
$505,359
-10%