Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,333,479
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,060,016
Salaries & Benefits
43%
Fees to Service Providers
19%
Other
19%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,990
$250
-100%
Government Grants
$0
$0
-
Fundraising Events
$1,020,250
$919,800
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396,253
$527,316
+33%
Other
-$63,753
-$113,887
+79%
Total Revenues
$1,560,740
$1,333,479
-15%
Expenses
2023
2024
Change
Grants
$227,340
$50,000
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,704
$878,900
+6%
Fees to Service Providers
$176,006
$396,842
+125%
Advertising & Promotion
$68,813
$64,699
-6%
Offices, Occupancy & IT
$271,365
$268,755
-1%
Interest
$0
$0
-
Depreciation
$5,363
$5,641
+5%
Other
$187,814
$395,179
+110%
Total Expenses
$1,766,405
$2,060,016
+17%
Net income
2023
2024
Change
Net income
-$205,665
-$726,537
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$1,442,309
$1,722,796
+19%
Admin
$232,377
$231,013
-1%
Fundraising
$91,719
$106,207
+16%
Total Expenses
$1,766,405
$2,060,016
+17%