Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$428,734
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$302,357
Fees to Service Providers
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$449,412
$430,281
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231
$0
-100%
Other
$567
-$1,547
-373%
Total Revenues
$450,210
$428,734
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$81,000
+1%
Fees to Service Providers
$140,178
$173,803
+24%
Advertising & Promotion
$2,344
$6,552
+180%
Offices, Occupancy & IT
$19,765
$23,185
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,967
$17,817
-84%
Total Expenses
$353,254
$302,357
-14%
Net income
2023
2024
Change
Net income
+$96,956
+$126,377
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$283,719
$225,876
-20%
Admin
$31,780
$54,330
+71%
Fundraising
$37,755
$22,151
-41%
Total Expenses
$353,254
$302,357
-14%