Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$992,477
Other
37%
Program Services
28%
Contributions
24%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,081,290
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$327,049
$242,166
-26%
Government Grants
$0
$0
-
Fundraising Events
$52,500
$0
-100%
Program Services
$280,139
$282,344
+1%
Membership Dues
$0
$0
-
Investments
$90,330
$103,037
+14%
Other
$490,360
$364,930
-26%
Total Revenues
$1,240,378
$992,477
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,194
$758,389
+9%
Fees to Service Providers
$28,585
$24,431
-15%
Advertising & Promotion
$11,028
$10,231
-7%
Offices, Occupancy & IT
$68,333
$64,891
-5%
Interest
-$4
-$3
-25%
Depreciation
$1,809
$5,885
+225%
Other
$154,186
$217,466
+41%
Total Expenses
$957,131
$1,081,290
+13%
Net income
2023
2024
Change
Net income
+$283,247
-$88,813
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$735,040
$874,698
+19%
Admin
$122,127
$167,084
+37%
Fundraising
$99,964
$39,508
-60%
Total Expenses
$957,131
$1,081,290
+13%