Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$310,372
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$321,374
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,181
$183,130
-12%
Government Grants
$0
$3,000
-
Fundraising Events
$91,344
$124,047
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$757
$841
+11%
Other
-$13,139
-$646
-95%
Total Revenues
$286,143
$310,372
+8%
Expenses
2023
2024
Change
Grants
$150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,265
$176,545
+12%
Fees to Service Providers
$8,718
$5,980
-31%
Advertising & Promotion
$5,712
$13,731
+140%
Offices, Occupancy & IT
$23,676
$17,671
-25%
Interest
$0
$0
-
Depreciation
$12,495
$10,135
-19%
Other
$75,017
$97,312
+30%
Total Expenses
$283,033
$321,374
+14%
Net income
2023
2024
Change
Net income
+$3,110
-$11,002
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$161,966
$192,431
+19%
Admin
$112,245
$117,349
+5%
Fundraising
$8,822
$11,594
+31%
Total Expenses
$283,033
$321,374
+14%