Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,253,659
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,650,818
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,720
$159,453
-53%
Government Grants
$0
$0
-
Fundraising Events
$355,431
$28,482
-92%
Program Services
$1,576,414
$1,092,586
-31%
Membership Dues
$0
$0
-
Investments
$14,265
$13,855
-3%
Other
-$38,958
-$40,717
+5%
Total Revenues
$2,243,872
$1,253,659
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,728
$1,057,203
-5%
Fees to Service Providers
$45,620
$160,016
+251%
Advertising & Promotion
$42,377
$85,877
+103%
Offices, Occupancy & IT
$39,351
$35,326
-10%
Interest
$0
$0
-
Depreciation
$117,942
$11,420
-90%
Other
$310,358
$300,976
-3%
Total Expenses
$1,669,376
$1,650,818
-1%
Net income
2023
2024
Change
Net income
+$574,496
-$397,159
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$951,544
$940,968
-1%
Admin
$584,284
$577,787
-1%
Fundraising
$133,548
$132,063
-1%
Total Expenses
$1,669,376
$1,650,818
-1%