Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$601,277
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$554,743
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$634,628
$539,241
-15%
Government Grants
$0
$0
-
Fundraising Events
$89,324
$82,220
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$1,004
+33367%
Other
-$13,537
-$21,188
+57%
Total Revenues
$710,418
$601,277
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,652
$319,413
+18%
Fees to Service Providers
$25,571
$25,377
-1%
Advertising & Promotion
$1,580
$1,133
-28%
Offices, Occupancy & IT
$82,877
$78,901
-5%
Interest
$0
$0
-
Depreciation
$14,992
$16,960
+13%
Other
$69,042
$112,959
+64%
Total Expenses
$464,714
$554,743
+19%
Net income
2023
2024
Change
Net income
+$245,704
+$46,534
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$428,666
$502,506
+17%
Admin
$35,390
$40,127
+13%
Fundraising
$658
$12,110
+1740%
Total Expenses
$464,714
$554,743
+19%