Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$900,439
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Expenses in 2024
$1,046,714
Salaries & Benefits
36%
Other
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,494
$0
-100%
Government Grants
$0
$25,000
-
Fundraising Events
$52,620
$25,869
-51%
Program Services
$786,543
$803,963
+2%
Membership Dues
$61,513
$90,347
+47%
Investments
$0
$0
-
Other
-$86,459
-$44,740
-48%
Total Revenues
$903,711
$900,439
0%
Expenses
2023
2024
Change
Grants
$77,254
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,233
$375,987
-8%
Fees to Service Providers
$197,362
$166,921
-15%
Advertising & Promotion
$521
$60,000
+11416%
Offices, Occupancy & IT
$256,790
$162,126
-37%
Interest
$0
$0
-
Depreciation
$3,843
$15,521
+304%
Other
$268,814
$266,159
-1%
Total Expenses
$1,213,817
$1,046,714
-14%
Net income
2023
2024
Change
Net income
-$310,106
-$146,275
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$794,873
$710,047
-11%
Admin
$273,188
$179,202
-34%
Fundraising
$145,756
$157,465
+8%
Total Expenses
$1,213,817
$1,046,714
-14%