Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$737,952
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
$948,076
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Other
11%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$631,229
$499,989
-21%
Government Grants
$0
$0
-
Fundraising Events
$289,528
$280,121
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,707
$40,154
+50%
Other
-$84,201
-$82,312
-2%
Total Revenues
$863,263
$737,952
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,438
$543,584
+18%
Fees to Service Providers
$42,000
$44,100
+5%
Advertising & Promotion
$38,487
$39,328
+2%
Offices, Occupancy & IT
$87,306
$168,140
+93%
Interest
$0
$0
-
Depreciation
$55,713
$53,011
-5%
Other
$74,472
$99,913
+34%
Total Expenses
$758,416
$948,076
+25%
Net income
2023
2024
Change
Net income
+$104,847
-$210,124
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$552,425
$728,313
+32%
Admin
$106,316
$115,894
+9%
Fundraising
$99,675
$103,869
+4%
Total Expenses
$758,416
$948,076
+25%