Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$843,028
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$798,765
Salaries & Benefits
74%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Other
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,276
$653,039
+96%
Government Grants
$0
$0
-
Fundraising Events
$204,243
$196,782
-4%
Program Services
$1,550
$5,200
+235%
Membership Dues
$19,722
$1,929
-90%
Investments
$23,072
$17,804
-23%
Other
-$25,885
-$31,726
+23%
Total Revenues
$555,978
$843,028
+52%
Expenses
2023
2024
Change
Grants
$4,090
$2,587
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,033
$593,677
+15%
Fees to Service Providers
$95,543
$139,461
+46%
Advertising & Promotion
$49,833
$1,636
-97%
Offices, Occupancy & IT
$68,527
$38,861
-43%
Interest
$0
$0
-
Depreciation
$280
$0
-100%
Other
$32,051
$22,543
-30%
Total Expenses
$764,357
$798,765
+5%
Net income
2023
2024
Change
Net income
-$208,379
+$44,263
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$606,982
$631,976
+4%
Admin
$79,399
$84,072
+6%
Fundraising
$77,976
$82,717
+6%
Total Expenses
$764,357
$798,765
+5%