Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,616,754
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$1,867,878
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,000
$79,575
-16%
Government Grants
$0
$0
-
Fundraising Events
$735,000
$775,950
+6%
Program Services
$801,536
$640,174
-20%
Membership Dues
$369,762
$102,500
-72%
Investments
$21,353
$83,760
+292%
Other
-$14,877
-$65,205
+338%
Total Revenues
$2,007,774
$1,616,754
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,642
$1,087,689
+18%
Fees to Service Providers
$62,938
$97,035
+54%
Advertising & Promotion
$45,462
$64,441
+42%
Offices, Occupancy & IT
$216,581
$233,625
+8%
Interest
$0
$0
-
Depreciation
$3,079
$9,406
+205%
Other
$503,222
$375,682
-25%
Total Expenses
$1,756,924
$1,867,878
+6%
Net income
2023
2024
Change
Net income
+$250,850
-$251,124
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,793
$1,109,143
-7%
Admin
$328,824
$475,083
+44%
Fundraising
$241,307
$283,652
+18%
Total Expenses
$1,756,924
$1,867,878
+6%