Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$392,937
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$688,478
Salaries & Benefits
66%
Other
17%
Depreciation
6%
Interest
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$210,484
$125,987
-40%
Government Grants
$0
$133,000
-
Fundraising Events
$135,515
$122,580
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,146
$18,454
-13%
Other
$12,338
-$7,084
-157%
Total Revenues
$379,483
$392,937
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,966
$455,368
+8%
Fees to Service Providers
$28,046
$31,797
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$34,938
$39,580
+13%
Depreciation
$43,988
$43,301
-2%
Other
$114,840
$118,432
+3%
Total Expenses
$644,778
$688,478
+7%
Net income
2023
2024
Change
Net income
-$265,295
-$295,541
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$451,811
$473,649
+5%
Admin
$138,605
$150,894
+9%
Fundraising
$54,362
$63,935
+18%
Total Expenses
$644,778
$688,478
+7%