Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$946,740
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$986,151
Salaries & Benefits
32%
Fees to Service Providers
28%
Other
26%
Depreciation
12%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$873,944
$760,251
-13%
Government Grants
$0
$55,080
-
Fundraising Events
$99,581
$129,745
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,779
$6,604
+271%
Other
$1,337
-$4,940
-469%
Total Revenues
$976,641
$946,740
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,988
$319,637
-19%
Fees to Service Providers
$0
$274,682
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,076
$11,261
+2%
Depreciation
$125,874
$121,742
-3%
Other
$224,392
$258,829
+15%
Total Expenses
$757,330
$986,151
+30%
Net income
2023
2024
Change
Net income
+$219,311
-$39,411
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$536,182
$700,759
+31%
Admin
$221,148
$285,392
+29%
Fundraising
$0
$0
-
Total Expenses
$757,330
$986,151
+30%