Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$428,289
Contributions
N/A
Program Services
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$504,403
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,450
$251,160
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,744
$191,802
+69%
Membership Dues
$0
$0
-
Investments
$3,967
-$25,506
-743%
Other
$22,811
$10,833
-53%
Total Revenues
$444,972
$428,289
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,533
$315,214
+10%
Fees to Service Providers
$92,723
$51,660
-44%
Advertising & Promotion
$9,130
$7,632
-16%
Offices, Occupancy & IT
$47,659
$34,340
-28%
Interest
$6,461
$7,783
+20%
Depreciation
$0
$0
-
Other
$51,062
$87,774
+72%
Total Expenses
$492,568
$504,403
+2%
Net income
2023
2024
Change
Net income
-$47,596
-$76,114
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$245,933
$203,573
-17%
Admin
$184,191
$228,953
+24%
Fundraising
$62,444
$71,877
+15%
Total Expenses
$492,568
$504,403
+2%