Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,488,472
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,543,011
Salaries & Benefits
39%
Other
24%
Offices, Occupancy & IT
21%
Fees to Service Providers
11%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,037
$390,994
-3%
Government Grants
$0
$0
-
Fundraising Events
$319,191
$403,931
+27%
Program Services
$802,759
$698,559
-13%
Membership Dues
$0
$0
-
Investments
$61,854
$72,917
+18%
Other
-$12,884
-$77,929
+505%
Total Revenues
$1,573,957
$1,488,472
-5%
Expenses
2023
2024
Change
Grants
$98,400
$58,500
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,404
$596,516
+5%
Fees to Service Providers
$229,335
$172,897
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$286,589
$319,756
+12%
Interest
$0
$0
-
Depreciation
$7,706
$29,756
+286%
Other
$504,144
$365,586
-27%
Total Expenses
$1,696,578
$1,543,011
-9%
Net income
2023
2024
Change
Net income
-$122,621
-$54,539
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,353
$968,274
-12%
Admin
$437,118
$405,011
-7%
Fundraising
$158,107
$169,726
+7%
Total Expenses
$1,696,578
$1,543,011
-9%