Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$701,798
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Other
N/A
Expenses in 2024
$701,573
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$709,272
$824,209
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,592
-$210,388
-227%
Membership Dues
$105,280
$87,725
-17%
Investments
$2,950
$252
-91%
Other
$0
$0
-
Total Revenues
$983,094
$701,798
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,419
$571,506
-14%
Fees to Service Providers
$46,166
$35,039
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,620
$26,351
-22%
Interest
$0
$0
-
Depreciation
$1,027
$552
-46%
Other
$58,091
$68,125
+17%
Total Expenses
$800,323
$701,573
-12%
Net income
2023
2024
Change
Net income
+$182,771
+$225
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$695,894
$537,573
-23%
Admin
$144,076
$126,144
-12%
Fundraising
$34,714
$33,599
-3%
Total Expenses
$800,323
$701,573
-12%