Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$614,837
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$610,780
Salaries & Benefits
62%
Other
13%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$391,270
$281,154
-28%
Government Grants
$0
$0
-
Fundraising Events
$210,297
$220,257
+5%
Program Services
$45,475
$78,097
+72%
Membership Dues
$0
$0
-
Investments
$49,469
$55,330
+12%
Other
-$20,883
-$20,001
-4%
Total Revenues
$675,628
$614,837
-9%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,617
$378,409
+1%
Fees to Service Providers
$50,641
$17,083
-66%
Advertising & Promotion
$100
$198
+98%
Offices, Occupancy & IT
$69,712
$63,586
-9%
Interest
$828
$716
-14%
Depreciation
$67,976
$69,881
+3%
Other
$86,392
$80,807
-6%
Total Expenses
$650,266
$610,780
-6%
Net income
2023
2024
Change
Net income
+$25,362
+$4,057
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$419,789
$420,967
+0%
Admin
$197,280
$157,670
-20%
Fundraising
$33,197
$32,143
-3%
Total Expenses
$650,266
$610,780
-6%