Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$341,353
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$276,307
Salaries & Benefits
59%
Fees to Service Providers
35%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,406
$317,635
-12%
Government Grants
$0
$0
-
Fundraising Events
$75,330
$34,125
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,347
$1,826
+36%
Other
$3,746
-$12,233
-427%
Total Revenues
$441,829
$341,353
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,188
$163,156
+57%
Fees to Service Providers
$100,198
$95,798
-4%
Advertising & Promotion
$3,549
$1,584
-55%
Offices, Occupancy & IT
$2,391
$4,006
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,586
$11,763
-75%
Total Expenses
$256,912
$276,307
+8%
Net income
2023
2024
Change
Net income
+$184,917
+$65,046
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$184,352
$193,386
+5%
Admin
$41,176
$48,160
+17%
Fundraising
$31,384
$34,761
+11%
Total Expenses
$256,912
$276,307
+8%