Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,607,691
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,596,616
Salaries & Benefits
48%
Fees to Service Providers
35%
Offices, Occupancy & IT
11%
Grants
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$567,928
$444,456
-22%
Government Grants
$14,750
$6,518
-56%
Fundraising Events
$1,166,280
$1,148,605
-2%
Program Services
$0
$9,690
-
Membership Dues
$0
$0
-
Investments
$21,947
$34,041
+55%
Other
-$43,897
-$35,619
-19%
Total Revenues
$1,727,008
$1,607,691
-7%
Expenses
2023
2024
Change
Grants
$70,365
$57,006
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,289
$773,454
+30%
Fees to Service Providers
$672,371
$553,432
-18%
Advertising & Promotion
$12,815
$200
-98%
Offices, Occupancy & IT
$117,576
$171,905
+46%
Interest
$7
$0
-100%
Depreciation
$0
$708
-
Other
$27,681
$39,911
+44%
Total Expenses
$1,495,104
$1,596,616
+7%
Net income
2023
2024
Change
Net income
+$231,904
+$11,075
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,708
$1,158,580
+10%
Admin
$117,080
$172,344
+47%
Fundraising
$322,316
$265,692
-18%
Total Expenses
$1,495,104
$1,596,616
+7%