Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,345,846
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
$1,281,188
Other
54%
Depreciation
15%
Salaries & Benefits
11%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,850,637
$965,514
-48%
Government Grants
$0
$0
-
Fundraising Events
$240,349
$451,434
+88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$39
+5%
Other
-$13,594
-$71,141
+423%
Total Revenues
$2,077,429
$1,345,846
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,635
$145,997
-14%
Fees to Service Providers
$183,564
$41,907
-77%
Advertising & Promotion
$173,777
$133,324
-23%
Offices, Occupancy & IT
$56,698
$73,436
+30%
Interest
$0
$0
-
Depreciation
$130,611
$197,868
+51%
Other
$340,858
$688,656
+102%
Total Expenses
$1,056,143
$1,281,188
+21%
Net income
2023
2024
Change
Net income
+$1,021,286
+$64,658
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$593,779
$979,468
+65%
Admin
$342,713
$196,137
-43%
Fundraising
$119,651
$105,583
-12%
Total Expenses
$1,056,143
$1,281,188
+21%