Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$560,689
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$553,655
Other
52%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$315,035
$310,810
-1%
Government Grants
$154,000
$156,200
+1%
Fundraising Events
$82,367
$80,885
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,967
$23,973
-14%
Other
$2,458
-$11,179
-555%
Total Revenues
$581,827
$560,689
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,783
$179,259
+11%
Fees to Service Providers
$0
$15,545
-
Advertising & Promotion
$7,140
$4,244
-41%
Offices, Occupancy & IT
$25,307
$35,657
+41%
Interest
$1,081
$1,198
+11%
Depreciation
$26,064
$28,714
+10%
Other
$269,735
$289,038
+7%
Total Expenses
$490,110
$553,655
+13%
Net income
2023
2024
Change
Net income
+$91,717
+$7,034
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$329,548
$376,925
+14%
Admin
$77,401
$108,313
+40%
Fundraising
$83,161
$68,417
-18%
Total Expenses
$490,110
$553,655
+13%