Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$493,396
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$564,071
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,856
$120,385
-19%
Government Grants
$44,380
$79,361
+79%
Fundraising Events
$319,083
$319,541
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,312
$11,915
-38%
Other
-$28,629
-$37,806
+32%
Total Revenues
$502,002
$493,396
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,822
$283,855
+8%
Fees to Service Providers
$19,509
$26,561
+36%
Advertising & Promotion
$15,377
$8,800
-43%
Offices, Occupancy & IT
$56,259
$37,996
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,833
$206,859
+0%
Total Expenses
$559,800
$564,071
+1%
Net income
2023
2024
Change
Net income
-$57,798
-$70,675
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$316,963
$333,326
+5%
Admin
$135,613
$131,989
-3%
Fundraising
$107,224
$98,756
-8%
Total Expenses
$559,800
$564,071
+1%