Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$481,464
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$493,591
Salaries & Benefits
59%
Other
20%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,110
$252,755
+15%
Government Grants
$32,470
$121,921
+275%
Fundraising Events
$63,033
$66,273
+5%
Program Services
$157,646
$106,280
-33%
Membership Dues
$0
$24,932
-
Investments
$4,396
$5,151
+17%
Other
-$127,965
-$95,848
-25%
Total Revenues
$348,690
$481,464
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,232
$292,875
-12%
Fees to Service Providers
$16,305
$20,855
+28%
Advertising & Promotion
$52,182
$36,217
-31%
Offices, Occupancy & IT
$40,595
$26,159
-36%
Interest
$7,742
$9,273
+20%
Depreciation
$8,231
$8,487
+3%
Other
$124,254
$99,725
-20%
Total Expenses
$580,541
$493,591
-15%
Net income
2023
2024
Change
Net income
-$231,851
-$12,127
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$422,399
$348,600
-17%
Admin
$76,271
$75,359
-1%
Fundraising
$81,871
$69,632
-15%
Total Expenses
$580,541
$493,591
-15%