Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$515,709
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$506,647
Salaries & Benefits
50%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$507,450
$430,764
-15%
Government Grants
$0
$0
-
Fundraising Events
$16,902
$16,031
-5%
Program Services
$17,884
$20,298
+13%
Membership Dues
$14,223
$11,787
-17%
Investments
$40,356
$39,688
-2%
Other
$2,469
-$2,859
-216%
Total Revenues
$599,284
$515,709
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,362
$251,343
-6%
Fees to Service Providers
$160,911
$55,261
-66%
Advertising & Promotion
$1,573
$5,920
+276%
Offices, Occupancy & IT
$32,753
$36,304
+11%
Interest
$0
$0
-
Depreciation
$24,130
$23,101
-4%
Other
$78,127
$134,718
+72%
Total Expenses
$565,856
$506,647
-10%
Net income
2023
2024
Change
Net income
+$33,428
+$9,062
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$349,918
$336,292
-4%
Admin
$111,826
$114,237
+2%
Fundraising
$104,112
$56,118
-46%
Total Expenses
$565,856
$506,647
-10%