Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,912,192
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,411,754
Salaries & Benefits
60%
Grants
19%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,863,252
$1,249,132
-33%
Government Grants
$0
$0
-
Fundraising Events
$1,337,232
$860,416
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,848
$9,991
-28%
Other
-$318,531
-$207,347
-35%
Total Revenues
$2,895,801
$1,912,192
-34%
Expenses
2023
2024
Change
Grants
$349,325
$468,728
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,712,285
$1,435,751
-16%
Fees to Service Providers
$211,173
$201,963
-4%
Advertising & Promotion
$123,422
$132,546
+7%
Offices, Occupancy & IT
$55,380
$29,282
-47%
Interest
$0
$0
-
Depreciation
$2,466
$1,497
-39%
Other
$366,621
$141,987
-61%
Total Expenses
$2,820,672
$2,411,754
-14%
Net income
2023
2024
Change
Net income
+$75,129
-$499,562
-765%
Functional Expenses
Summary
2023
2024
Change
Program
$1,958,062
$1,591,030
-19%
Admin
$216,004
$149,051
-31%
Fundraising
$646,606
$671,673
+4%
Total Expenses
$2,820,672
$2,411,754
-14%