Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$460,852
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
$568,261
Salaries & Benefits
58%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,878
$327,981
+8%
Government Grants
$0
$0
-
Fundraising Events
$145,252
$124,180
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,728
$10,854
+89%
Other
$9,886
-$2,163
-122%
Total Revenues
$463,744
$460,852
-1%
Expenses
2023
2024
Change
Grants
$25,200
$23,100
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,152
$328,815
+11%
Fees to Service Providers
$1,309
$1,512
+16%
Advertising & Promotion
$26,596
$30,103
+13%
Offices, Occupancy & IT
$61,669
$48,821
-21%
Interest
$0
$0
-
Depreciation
$41,245
$65,538
+59%
Other
$66,366
$70,372
+6%
Total Expenses
$518,537
$568,261
+10%
Net income
2023
2024
Change
Net income
-$54,793
-$107,409
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$246,955
$290,153
+17%
Admin
$256,706
$258,856
+1%
Fundraising
$14,876
$19,252
+29%
Total Expenses
$518,537
$568,261
+10%