Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$953,785
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$978,000
Salaries & Benefits
58%
Other
14%
Advertising & Promotion
9%
Grants
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$946,386
$377,213
-60%
Government Grants
$0
$0
-
Fundraising Events
$356,650
$613,650
+72%
Program Services
$0
$61,770
-
Membership Dues
$0
$0
-
Investments
$4,376
$856
-80%
Other
-$67,891
-$99,704
+47%
Total Revenues
$1,239,521
$953,785
-23%
Expenses
2023
2024
Change
Grants
$130,000
$70,400
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,127
$569,560
-9%
Fees to Service Providers
$101,253
$65,815
-35%
Advertising & Promotion
$37,212
$85,621
+130%
Offices, Occupancy & IT
$60,013
$50,205
-16%
Interest
$0
$0
-
Depreciation
$680
$0
-100%
Other
$249,517
$136,399
-45%
Total Expenses
$1,203,802
$978,000
-19%
Net income
2023
2024
Change
Net income
+$35,719
-$24,215
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,822
$807,420
-20%
Admin
$71,567
$71,758
+0%
Fundraising
$119,413
$98,822
-17%
Total Expenses
$1,203,802
$978,000
-19%