Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,131,141
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
$3,318,497
Fees to Service Providers
85%
Salaries & Benefits
10%
Other
2%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,352,303
$3,078,296
-8%
Government Grants
$0
$0
-
Fundraising Events
$56,754
$63,732
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,447
$11,224
+152%
Other
-$26,205
-$22,111
-16%
Total Revenues
$3,387,299
$3,131,141
-8%
Expenses
2023
2024
Change
Grants
$108,501
$48,025
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,929
$319,460
-13%
Fees to Service Providers
$2,893,577
$2,812,737
-3%
Advertising & Promotion
$1,749
$3,473
+99%
Offices, Occupancy & IT
$64,876
$58,908
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,256
$75,894
-13%
Total Expenses
$3,521,888
$3,318,497
-6%
Net income
2023
2024
Change
Net income
-$134,589
-$187,356
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$351,655
$274,927
-22%
Admin
$369,204
$327,416
-11%
Fundraising
$2,801,029
$2,716,154
-3%
Total Expenses
$3,521,888
$3,318,497
-6%