Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$501,401
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$477,376
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
16%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$600,255
$478,619
-20%
Government Grants
$0
$0
-
Fundraising Events
$14,800
$0
-100%
Program Services
$21,341
$15,441
-28%
Membership Dues
$7,030
$7,960
+13%
Investments
$0
$0
-
Other
-$5,098
-$619
-88%
Total Revenues
$638,328
$501,401
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,650
$287,932
+58%
Fees to Service Providers
$3,453
$3,000
-13%
Advertising & Promotion
$50,418
$2,023
-96%
Offices, Occupancy & IT
$75,817
$75,548
0%
Interest
$3,688
$3,388
-8%
Depreciation
$7,881
$22,650
+187%
Other
$130,770
$82,835
-37%
Total Expenses
$454,677
$477,376
+5%
Net income
2023
2024
Change
Net income
+$183,651
+$24,025
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$356,542
$368,863
+3%
Admin
$45,622
$38,070
-17%
Fundraising
$52,513
$70,443
+34%
Total Expenses
$454,677
$477,376
+5%