Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,152,520
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$1,527,309
Salaries & Benefits
69%
Fees to Service Providers
20%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$600,916
$596,960
-1%
Government Grants
$0
$0
-
Fundraising Events
$152,376
$128,044
-16%
Program Services
$387,653
$378,177
-2%
Membership Dues
$0
$15,000
-
Investments
$74,484
$79,439
+7%
Other
$2,328
-$45,100
-2037%
Total Revenues
$1,217,757
$1,152,520
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,095
$1,060,980
-12%
Fees to Service Providers
$321,690
$310,412
-4%
Advertising & Promotion
$41,575
$30,953
-26%
Offices, Occupancy & IT
$96,626
$39,460
-59%
Interest
$6,359
$4,638
-27%
Depreciation
$13,326
$12,224
-8%
Other
$45,304
$68,642
+52%
Total Expenses
$1,732,975
$1,527,309
-12%
Net income
2023
2024
Change
Net income
-$515,218
-$374,789
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,228
$1,002,263
-13%
Admin
$312,364
$244,316
-22%
Fundraising
$273,383
$280,730
+3%
Total Expenses
$1,732,975
$1,527,309
-12%