Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$615,686
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$643,954
Salaries & Benefits
62%
Other
26%
Depreciation
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,399
$133,940
-19%
Government Grants
$47,742
$49,175
+3%
Fundraising Events
$77,565
$131,335
+69%
Program Services
$300,234
$277,151
-8%
Membership Dues
$0
$0
-
Investments
$19,419
$30,152
+55%
Other
-$15,086
-$6,067
-60%
Total Revenues
$594,273
$615,686
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,409
$402,065
+16%
Fees to Service Providers
$15,643
$11,776
-25%
Advertising & Promotion
$9,609
$2,710
-72%
Offices, Occupancy & IT
$6,431
$3,063
-52%
Interest
$0
$0
-
Depreciation
$57,943
$57,912
0%
Other
$159,257
$166,428
+5%
Total Expenses
$595,292
$643,954
+8%
Net income
2023
2024
Change
Net income
-$1,019
-$28,268
-2674%
Functional Expenses
Summary
2023
2024
Change
Program
$477,181
$527,814
+11%
Admin
$80,633
$75,779
-6%
Fundraising
$37,478
$40,361
+8%
Total Expenses
$595,292
$643,954
+8%