Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$484,578
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$550,259
Salaries & Benefits
63%
Other
35%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$332,576
$277,063
-17%
Government Grants
$0
$0
-
Fundraising Events
$26,324
$30,893
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,283
$179,526
+4%
Other
$132,991
-$2,904
-102%
Total Revenues
$665,174
$484,578
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,637
$344,589
+35%
Fees to Service Providers
$227,090
$2,500
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,415
$8,246
-21%
Other
$171,896
$194,924
+13%
Total Expenses
$665,038
$550,259
-17%
Net income
2023
2024
Change
Net income
+$136
-$65,681
-48395%
Functional Expenses
Summary
2023
2024
Change
Program
$653,237
$531,878
-19%
Admin
$10,244
$17,512
+71%
Fundraising
$1,557
$869
-44%
Total Expenses
$665,038
$550,259
-17%