Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$352,290
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
$350,705
Salaries & Benefits
67%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,729
$190,653
-5%
Government Grants
$0
$0
-
Fundraising Events
$172,652
$161,163
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,384
-
Other
$78,262
-$5,910
-108%
Total Revenues
$452,643
$352,290
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,965
$235,135
+5%
Fees to Service Providers
$13,596
$3,629
-73%
Advertising & Promotion
$2,331
$7,621
+227%
Offices, Occupancy & IT
$7,770
$7,920
+2%
Interest
$0
$0
-
Depreciation
$20,940
$21,855
+4%
Other
$97,826
$74,545
-24%
Total Expenses
$365,428
$350,705
-4%
Net income
2023
2024
Change
Net income
+$87,215
+$1,585
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$252,647
$259,949
+3%
Admin
$72,822
$56,500
-22%
Fundraising
$39,959
$34,256
-14%
Total Expenses
$365,428
$350,705
-4%