Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$498,489
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$453,753
Salaries & Benefits
45%
Other
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Grants
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$222,098
$225,993
+2%
Government Grants
$0
$0
-
Fundraising Events
$196,880
$323,846
+64%
Program Services
$21,212
$14,983
-29%
Membership Dues
$0
$0
-
Investments
$12,194
$17,133
+41%
Other
$41,276
-$83,466
-302%
Total Revenues
$493,660
$498,489
+1%
Expenses
2023
2024
Change
Grants
$7,700
$8,600
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,208
$203,464
+9%
Fees to Service Providers
$45,518
$54,507
+20%
Advertising & Promotion
$199
$99
-50%
Offices, Occupancy & IT
$46,258
$44,381
-4%
Interest
$353
$3,750
+962%
Depreciation
$4,190
$4,893
+17%
Other
$154,726
$134,059
-13%
Total Expenses
$446,152
$453,753
+2%
Net income
2023
2024
Change
Net income
+$47,508
+$44,736
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$327,787
$321,313
-2%
Admin
$52,226
$59,196
+13%
Fundraising
$66,139
$73,244
+11%
Total Expenses
$446,152
$453,753
+2%