Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$487,043
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
$337,572
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
16%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$494,585
$345,776
-30%
Government Grants
$0
$0
-
Fundraising Events
$45,100
$190,350
+322%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$565
+6963%
Other
$263,102
-$49,648
-119%
Total Revenues
$802,795
$487,043
-39%
Expenses
2023
2024
Change
Grants
$6,840
$2,840
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,965
$202,543
+35%
Fees to Service Providers
$3,500
$0
-100%
Advertising & Promotion
$19,203
$13,446
-30%
Offices, Occupancy & IT
$26,138
$54,899
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,458
$63,844
-82%
Total Expenses
$563,104
$337,572
-40%
Net income
2023
2024
Change
Net income
+$239,691
+$149,471
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$533,854
$317,816
-40%
Admin
$7,902
$5,309
-33%
Fundraising
$21,318
$14,446
-32%
Total Expenses
$563,104
$337,572
-40%