Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,931,756
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,541,093
Salaries & Benefits
54%
Other
25%
Fees to Service Providers
11%
Depreciation
4%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,295,286
$1,937,841
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,479
$3,614
-69%
Other
-$84,127
-$9,699
-88%
Total Revenues
$2,222,638
$1,931,756
-13%
Expenses
2023
2024
Change
Grants
$21,140
$40,446
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,819
$837,163
+46%
Fees to Service Providers
$555,925
$172,187
-69%
Advertising & Promotion
$3,425
$3,004
-12%
Offices, Occupancy & IT
$36,337
$37,465
+3%
Interest
$0
$0
-
Depreciation
$32,475
$58,028
+79%
Other
$484,964
$392,800
-19%
Total Expenses
$1,708,085
$1,541,093
-10%
Net income
2023
2024
Change
Net income
+$514,553
+$390,663
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$595,520
$601,689
+1%
Admin
$828,362
$856,163
+3%
Fundraising
$284,203
$83,241
-71%
Total Expenses
$1,708,085
$1,541,093
-10%