Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$432,696
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$448,031
Fees to Service Providers
45%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Other
6%
Advertising & Promotion
6%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,282
$12,260
-45%
Government Grants
$0
$0
-
Fundraising Events
$7,095
$23,036
+225%
Program Services
$374,488
$399,144
+7%
Membership Dues
$0
$0
-
Investments
$6,564
$6,169
-6%
Other
-$2,062
-$7,913
+284%
Total Revenues
$408,367
$432,696
+6%
Expenses
2023
2024
Change
Grants
$3,655
$4,416
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,009
$140,397
+0%
Fees to Service Providers
$209,190
$203,024
-3%
Advertising & Promotion
$12,928
$24,734
+91%
Offices, Occupancy & IT
$48,372
$50,489
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,005
$24,971
0%
Total Expenses
$439,159
$448,031
+2%
Net income
2023
2024
Change
Net income
-$30,792
-$15,335
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$332,512
$334,254
+1%
Admin
$106,647
$113,607
+7%
Fundraising
$0
$170
-
Total Expenses
$439,159
$448,031
+2%