BEGIN ANEW
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$575,504
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
$624,864
Salaries & Benefits
80%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,914
$337,001
-9%
Government Grants
$0
$0
-
Fundraising Events
$228,828
$244,793
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,883
$21,562
+28%
Other
-$24,324
-$27,852
+15%
Total Revenues
$591,301
$575,504
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,254
$500,106
+3%
Fees to Service Providers
$36,754
$38,978
+6%
Advertising & Promotion
$4,910
$6,512
+33%
Offices, Occupancy & IT
$18,422
$21,616
+17%
Interest
$0
$0
-
Depreciation
$12,557
$8,526
-32%
Other
$54,820
$49,126
-10%
Total Expenses
$614,717
$624,864
+2%
Net income
2023
2024
Change
Net income
-$23,416
-$49,360
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$506,441
$514,729
+2%
Admin
$64,762
$90,997
+41%
Fundraising
$43,514
$19,138
-56%
Total Expenses
$614,717
$624,864
+2%
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