Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$540,634
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$775,545
Salaries & Benefits
38%
Depreciation
30%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$362,243
$368,500
+2%
Government Grants
$0
$0
-
Fundraising Events
$226,870
$122,071
-46%
Program Services
$84,390
$61,833
-27%
Membership Dues
$27,775
$15,050
-46%
Investments
$25
$23
-8%
Other
-$69,044
-$26,843
-61%
Total Revenues
$632,259
$540,634
-14%
Expenses
2023
2024
Change
Grants
$17,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,207
$296,031
+26%
Fees to Service Providers
$40,118
$42,594
+6%
Advertising & Promotion
$23,000
$11,571
-50%
Offices, Occupancy & IT
$88,542
$82,307
-7%
Interest
$7,301
$6,960
-5%
Depreciation
$219,253
$233,247
+6%
Other
$150,914
$102,835
-32%
Total Expenses
$781,835
$775,545
-1%
Net income
2023
2024
Change
Net income
-$149,576
-$234,911
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$588,341
$558,733
-5%
Admin
$192,694
$209,834
+9%
Fundraising
$800
$6,978
+772%
Total Expenses
$781,835
$775,545
-1%