Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$406,170
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$585,070
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,118
$246,722
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$47,603
-
Program Services
$192,109
$123,222
-36%
Membership Dues
$0
$0
-
Investments
$1,921
$5,202
+171%
Other
$21,648
-$16,579
-177%
Total Revenues
$551,796
$406,170
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,007
$479,384
+35%
Fees to Service Providers
$32,052
$26,151
-18%
Advertising & Promotion
$5,661
$7,981
+41%
Offices, Occupancy & IT
$55,737
$58,453
+5%
Interest
$0
$0
-
Depreciation
$1,324
$1,261
-5%
Other
$18,572
$11,840
-36%
Total Expenses
$468,353
$585,070
+25%
Net income
2023
2024
Change
Net income
+$83,443
-$178,900
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$402,431
$499,663
+24%
Admin
$53,435
$68,630
+28%
Fundraising
$12,487
$16,777
+34%
Total Expenses
$468,353
$585,070
+25%
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