Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$964,851
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
$976,237
Salaries & Benefits
71%
Advertising & Promotion
9%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$686,450
$853,855
+24%
Government Grants
$216,018
$0
-100%
Fundraising Events
$174,968
$142,586
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,719
$22,247
+19%
Other
-$73,359
-$53,837
-27%
Total Revenues
$1,022,796
$964,851
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,377
$690,876
+6%
Fees to Service Providers
$54,620
$14,480
-73%
Advertising & Promotion
$85,488
$88,185
+3%
Offices, Occupancy & IT
$77,449
$85,438
+10%
Interest
$529
$0
-100%
Depreciation
$160,201
$24,727
-85%
Other
$53,433
$72,531
+36%
Total Expenses
$1,084,097
$976,237
-10%
Net income
2023
2024
Change
Net income
-$61,301
-$11,386
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$656,339
$692,087
+5%
Admin
$265,098
$159,991
-40%
Fundraising
$162,660
$124,159
-24%
Total Expenses
$1,084,097
$976,237
-10%