Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$549,800
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$668,831
Salaries & Benefits
72%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$587,451
$444,317
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,865
$35,323
+87%
Membership Dues
$0
$0
-
Investments
$97,539
$134,424
+38%
Other
-$49,137
-$64,264
+31%
Total Revenues
$654,718
$549,800
-16%
Expenses
2023
2024
Change
Grants
$34,644
$2,700
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,234
$478,742
+26%
Fees to Service Providers
$94,089
$84,934
-10%
Advertising & Promotion
$2,628
$6,016
+129%
Offices, Occupancy & IT
$77,355
$79,113
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,983
$17,326
-31%
Total Expenses
$612,933
$668,831
+9%
Net income
2023
2024
Change
Net income
+$41,785
-$119,031
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$524,313
$568,886
+9%
Admin
$67,251
$81,537
+21%
Fundraising
$21,369
$18,408
-14%
Total Expenses
$612,933
$668,831
+9%