Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,257,375
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$950,594
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,744,030
$1,277,160
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$19,785
-
Total Revenues
$1,744,030
$1,257,375
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,519
$125,289
+25%
Fees to Service Providers
$6,898
$24,001
+248%
Advertising & Promotion
$1,713
$6,952
+306%
Offices, Occupancy & IT
$32,008
$39,003
+22%
Interest
$0
$610
-
Depreciation
$32,682
$36,066
+10%
Other
$987,716
$718,673
-27%
Total Expenses
$1,161,536
$950,594
-18%
Net income
2023
2024
Change
Net income
+$582,494
+$306,781
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$597,820
$587,953
-2%
Admin
$94,179
$127,669
+36%
Fundraising
$469,537
$234,972
-50%
Total Expenses
$1,161,536
$950,594
-18%