Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$988,078
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,228,771
Fees to Service Providers
50%
Other
34%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$555,017
$487,758
-12%
Government Grants
$0
$0
-
Fundraising Events
$415,168
$332,654
-20%
Program Services
$225,910
$219,145
-3%
Membership Dues
$0
$0
-
Investments
$8,184
$6,914
-16%
Other
-$24,936
-$58,393
+134%
Total Revenues
$1,179,343
$988,078
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,844
$145,425
+3%
Fees to Service Providers
$537,324
$614,955
+14%
Advertising & Promotion
$0
$2,949
-
Offices, Occupancy & IT
$46,310
$51,812
+12%
Interest
$137
$454
+231%
Depreciation
$0
$0
-
Other
$429,916
$413,176
-4%
Total Expenses
$1,154,531
$1,228,771
+6%
Net income
2023
2024
Change
Net income
+$24,812
-$240,693
-1070%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,757
$1,148,423
+5%
Admin
$58,774
$80,348
+37%
Fundraising
$0
$0
-
Total Expenses
$1,154,531
$1,228,771
+6%