Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$216,979
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$226,929
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,137
$208,906
+8%
Government Grants
$0
$0
-
Fundraising Events
$20,188
$19,941
-1%
Program Services
$2,886
$1,016
-65%
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
-$10,403
-$12,884
+24%
Total Revenues
$206,816
$216,979
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,540
$135,761
+2%
Fees to Service Providers
$3,352
$3,185
-5%
Advertising & Promotion
$5,205
$2,064
-60%
Offices, Occupancy & IT
$24,217
$30,343
+25%
Interest
$480
$0
-100%
Depreciation
$0
$4,066
-
Other
$58,755
$51,510
-12%
Total Expenses
$224,549
$226,929
+1%
Net income
2023
2024
Change
Net income
-$17,733
-$9,950
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$95,587
$106,485
+11%
Admin
$121,510
$118,639
-2%
Fundraising
$0
$1,805
-
Total Expenses
$224,549
$226,929
+1%