Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$907,178
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,056,229
Salaries & Benefits
65%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$798,993
$661,418
-17%
Government Grants
$0
$0
-
Fundraising Events
$184,781
$179,962
-3%
Program Services
$78,702
$75,552
-4%
Membership Dues
$0
$0
-
Investments
$2,972
$3,179
+7%
Other
-$16,310
-$12,933
-21%
Total Revenues
$1,049,138
$907,178
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,154
$681,948
-10%
Fees to Service Providers
$142,639
$91,084
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,754
$206,488
-11%
Interest
$222
$0
-100%
Depreciation
$10,437
$9,152
-12%
Other
$96,623
$67,557
-30%
Total Expenses
$1,241,829
$1,056,229
-15%
Net income
2023
2024
Change
Net income
-$192,691
-$149,051
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$906,640
$724,148
-20%
Admin
$39,656
$40,859
+3%
Fundraising
$295,533
$291,222
-1%
Total Expenses
$1,241,829
$1,056,229
-15%