Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$330,994
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$431,426
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$308,526
$157,337
-49%
Government Grants
$63,625
$22,093
-65%
Fundraising Events
$30,070
$3,017
-90%
Program Services
$97,708
$131,997
+35%
Membership Dues
$17,528
$18,104
+3%
Investments
$109
$11
-90%
Other
-$18,378
-$1,565
-91%
Total Revenues
$499,188
$330,994
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,742
$171,417
+2%
Fees to Service Providers
$3,126
$17,654
+465%
Advertising & Promotion
$30,846
$14,099
-54%
Offices, Occupancy & IT
$20,810
$18,707
-10%
Interest
$148
$3,951
+2570%
Depreciation
$2,529
$2,831
+12%
Other
$249,124
$202,767
-19%
Total Expenses
$475,325
$431,426
-9%
Net income
2023
2024
Change
Net income
+$23,863
-$100,432
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$409,507
$348,208
-15%
Admin
$47,107
$64,507
+37%
Fundraising
$18,711
$18,711
+0%
Total Expenses
$475,325
$431,426
-9%