Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,846,565
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,673,618
Salaries & Benefits
56%
Other
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,372,218
$1,703,113
-28%
Government Grants
$0
$0
-
Fundraising Events
$394,048
$120,000
-70%
Program Services
$9,102
$5,240
-42%
Membership Dues
$0
$0
-
Investments
$51,837
$37,924
-27%
Other
-$66,493
-$19,712
-70%
Total Revenues
$2,760,712
$1,846,565
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,391,540
$1,492,003
+7%
Fees to Service Providers
$70,965
$177,868
+151%
Advertising & Promotion
$39,546
$22,524
-43%
Offices, Occupancy & IT
$61,541
$58,000
-6%
Interest
$0
$0
-
Depreciation
$3,742
$4,159
+11%
Other
$897,961
$919,064
+2%
Total Expenses
$2,465,295
$2,673,618
+8%
Net income
2023
2024
Change
Net income
+$295,417
-$827,053
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$1,842,159
$2,020,046
+10%
Admin
$213,105
$271,776
+28%
Fundraising
$410,031
$381,796
-7%
Total Expenses
$2,465,295
$2,673,618
+8%