Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$422,931
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$458,279
Offices, Occupancy & IT
35%
Salaries & Benefits
29%
Other
24%
Depreciation
7%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$419,975
$323,015
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,928
$100,228
+37%
Membership Dues
$0
$0
-
Investments
$67
$70
+4%
Other
$652
-$382
-159%
Total Revenues
$493,622
$422,931
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,611
$132,765
+17%
Fees to Service Providers
$3,950
$9,931
+151%
Advertising & Promotion
$3,529
$2,913
-17%
Offices, Occupancy & IT
$138,183
$159,788
+16%
Interest
$10,020
$11,062
+10%
Depreciation
$37,503
$31,613
-16%
Other
$152,993
$110,207
-28%
Total Expenses
$459,789
$458,279
0%
Net income
2023
2024
Change
Net income
+$33,833
-$35,348
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$279,481
$301,991
+8%
Admin
$145,140
$132,743
-9%
Fundraising
$35,168
$23,545
-33%
Total Expenses
$459,789
$458,279
0%