Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$283,442
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
$316,431
Other
51%
Salaries & Benefits
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Interest
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$179,061
$180,432
+1%
Government Grants
$57,606
$0
-100%
Fundraising Events
$66,538
$31,471
-53%
Program Services
$72,560
$72,480
0%
Membership Dues
$0
$0
-
Investments
$3,455
$1,505
-56%
Other
-$22,262
-$2,446
-89%
Total Revenues
$356,958
$283,442
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,248
$78,385
-2%
Fees to Service Providers
$24,711
$25,961
+5%
Advertising & Promotion
$1,244
$1,314
+6%
Offices, Occupancy & IT
$31,786
$23,102
-27%
Interest
$0
$18,155
-
Depreciation
$0
$7,360
-
Other
$175,257
$162,154
-7%
Total Expenses
$313,246
$316,431
+1%
Net income
2023
2024
Change
Net income
+$43,712
-$32,989
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$241,146
$244,424
+1%
Admin
$47,937
$50,445
+5%
Fundraising
$24,163
$21,562
-11%
Total Expenses
$313,246
$316,431
+1%