Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,612,756
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,126,230
Salaries & Benefits
57%
Fees to Service Providers
28%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,277,771
$1,668,128
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,093
$6,325
+4%
Other
-$36,530
-$61,697
+69%
Total Revenues
$1,247,334
$1,612,756
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,002
$644,776
-23%
Fees to Service Providers
$265,908
$312,218
+17%
Advertising & Promotion
$2,860
$1,240
-57%
Offices, Occupancy & IT
$59,854
$45,499
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,486
$122,497
-27%
Total Expenses
$1,329,110
$1,126,230
-15%
Net income
2023
2024
Change
Net income
-$81,776
+$486,526
-695%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,105
$955,627
-11%
Admin
$200,812
$121,962
-39%
Fundraising
$54,193
$48,641
-10%
Total Expenses
$1,329,110
$1,126,230
-15%