Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,105,983
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,183,443
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$659,706
$675,800
+2%
Government Grants
$78,855
$38,689
-51%
Fundraising Events
$1,016,700
$396,389
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,332
$2,951
+27%
Other
-$11,199
-$7,846
-30%
Total Revenues
$1,746,394
$1,105,983
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,072
$750,094
+14%
Fees to Service Providers
$105,392
$126,189
+20%
Advertising & Promotion
$0
$8,398
-
Offices, Occupancy & IT
$0
$10,611
-
Interest
$0
$0
-
Depreciation
$22,236
$30,208
+36%
Other
$326,226
$257,943
-21%
Total Expenses
$1,110,926
$1,183,443
+7%
Net income
2023
2024
Change
Net income
+$635,468
-$77,460
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$741,841
$732,552
-1%
Admin
$136,475
$223,530
+64%
Fundraising
$232,610
$227,361
-2%
Total Expenses
$1,110,926
$1,183,443
+7%