Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$577,899
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$670,908
Fees to Service Providers
43%
Other
29%
Salaries & Benefits
16%
Interest
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$631,719
$299,671
-53%
Government Grants
$0
$0
-
Fundraising Events
$99,232
$51,999
-48%
Program Services
$341,241
$230,883
-32%
Membership Dues
$0
$0
-
Investments
$5,881
$10,622
+81%
Other
-$31,995
-$15,276
-52%
Total Revenues
$1,046,078
$577,899
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,299
$110,029
-13%
Fees to Service Providers
$399,067
$290,774
-27%
Advertising & Promotion
$42,521
$9,482
-78%
Offices, Occupancy & IT
$27,228
$21,395
-21%
Interest
$9,789
$24,451
+150%
Depreciation
$13,118
$17,304
+32%
Other
$289,778
$197,473
-32%
Total Expenses
$907,800
$670,908
-26%
Net income
2023
2024
Change
Net income
+$138,278
-$93,009
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$687,679
$429,743
-38%
Admin
$220,121
$241,165
+10%
Fundraising
$0
$0
-
Total Expenses
$907,800
$670,908
-26%