Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$280,089
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$330,934
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,501
$137,537
+95%
Government Grants
$0
$0
-
Fundraising Events
$326,033
$342,073
+5%
Program Services
$80,745
$36,757
-54%
Membership Dues
$27,381
$29,576
+8%
Investments
$62
$257
+315%
Other
-$154,473
-$266,111
+72%
Total Revenues
$350,249
$280,089
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,702
$187,771
+12%
Fees to Service Providers
$81,648
$27,291
-67%
Advertising & Promotion
$10,207
$6,321
-38%
Offices, Occupancy & IT
$53,179
$49,366
-7%
Interest
$0
$15
-
Depreciation
$19,394
$20,110
+4%
Other
$77,401
$40,060
-48%
Total Expenses
$409,531
$330,934
-19%
Net income
2023
2024
Change
Net income
-$59,282
-$50,845
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$324,968
$147,111
-55%
Admin
$39,305
$138,503
+252%
Fundraising
$45,258
$45,320
+0%
Total Expenses
$409,531
$330,934
-19%