Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$630,414
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$769,149
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$444,177
$252,588
-43%
Government Grants
$0
$0
-
Fundraising Events
$161,395
$262,301
+63%
Program Services
$39,151
$133,288
+240%
Membership Dues
$0
$0
-
Investments
$221
$15
-93%
Other
-$16,006
-$17,778
+11%
Total Revenues
$628,938
$630,414
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,134
$572,588
+24%
Fees to Service Providers
$47,832
$51,706
+8%
Advertising & Promotion
$11,724
$8,455
-28%
Offices, Occupancy & IT
$45,895
$78,381
+71%
Interest
$0
$0
-
Depreciation
$2,748
$5,148
+87%
Other
$122,111
$52,871
-57%
Total Expenses
$690,444
$769,149
+11%
Net income
2023
2024
Change
Net income
-$61,506
-$138,735
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$632,534
$711,444
+12%
Admin
$26,494
$24,669
-7%
Fundraising
$31,416
$33,036
+5%
Total Expenses
$690,444
$769,149
+11%