Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$954,685
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$715,289
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
10%
Depreciation
8%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$969,639
$857,014
-12%
Government Grants
$5,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$46,072
$115,910
+152%
Membership Dues
$0
$0
-
Investments
$19,139
$13,241
-31%
Other
-$221,549
-$31,480
-86%
Total Revenues
$818,701
$954,685
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,242
$340,906
-28%
Fees to Service Providers
$22,445
$27,787
+24%
Advertising & Promotion
$3,212
$3,950
+23%
Offices, Occupancy & IT
$142,765
$70,773
-50%
Interest
$6,904
$34,105
+394%
Depreciation
$43,515
$54,169
+24%
Other
$184,562
$183,599
-1%
Total Expenses
$875,645
$715,289
-18%
Net income
2023
2024
Change
Net income
-$56,944
+$239,396
-520%
Functional Expenses
Summary
2023
2024
Change
Program
$622,451
$476,067
-24%
Admin
$223,818
$216,422
-3%
Fundraising
$29,376
$22,800
-22%
Total Expenses
$875,645
$715,289
-18%