Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$709,056
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$821,417
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
19%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,424
$311,721
-16%
Government Grants
$0
$0
-
Fundraising Events
$75,421
$66,498
-12%
Program Services
$330,146
$337,711
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$6,874
-
Total Revenues
$774,991
$709,056
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,548
$438,127
+5%
Fees to Service Providers
$5,669
$4,722
-17%
Advertising & Promotion
$15,602
$3,235
-79%
Offices, Occupancy & IT
$174,240
$157,271
-10%
Interest
$0
$0
-
Depreciation
$13,000
$52,047
+300%
Other
$192,406
$166,015
-14%
Total Expenses
$819,465
$821,417
+0%
Net income
2023
2024
Change
Net income
-$44,474
-$112,361
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$704,081
$724,514
+3%
Admin
$68,486
$52,320
-24%
Fundraising
$46,898
$44,583
-5%
Total Expenses
$819,465
$821,417
+0%