Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$927,646
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
$809,445
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$707,796
$629,844
-11%
Government Grants
$218,911
$0
-100%
Fundraising Events
$30,369
$232,848
+667%
Program Services
$40,897
$75,683
+85%
Membership Dues
$0
$0
-
Investments
$7,425
$22,194
+199%
Other
$5,995
-$32,923
-649%
Total Revenues
$1,011,393
$927,646
-8%
Expenses
2023
2024
Change
Grants
$5,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,177
$534,401
+10%
Fees to Service Providers
$24,677
$0
-100%
Advertising & Promotion
$4,059
$1,728
-57%
Offices, Occupancy & IT
$60,348
$82,896
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,007
$190,420
+11%
Total Expenses
$751,018
$809,445
+8%
Net income
2023
2024
Change
Net income
+$260,375
+$118,201
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$500,155
$544,701
+9%
Admin
$246,702
$263,938
+7%
Fundraising
$4,162
$806
-81%
Total Expenses
$751,018
$809,445
+8%