Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$147,671
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$170,670
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,425
$117,556
+0%
Government Grants
$0
$0
-
Fundraising Events
$18,311
$11,692
-36%
Program Services
$0
$0
-
Membership Dues
$16,692
$12,599
-25%
Investments
$6,944
$7,460
+7%
Other
-$831
-$1,636
+97%
Total Revenues
$158,541
$147,671
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,462
$130,532
-31%
Fees to Service Providers
$2,525
$7,393
+193%
Advertising & Promotion
$959
$790
-18%
Offices, Occupancy & IT
$16,662
$17,788
+7%
Interest
$0
$0
-
Depreciation
$1,409
$0
-100%
Other
$17,762
$14,167
-20%
Total Expenses
$228,779
$170,670
-25%
Net income
2023
2024
Change
Net income
-$70,238
-$22,999
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$179,372
$118,786
-34%
Admin
$13,830
$16,204
+17%
Fundraising
$35,577
$35,680
+0%
Total Expenses
$228,779
$170,670
-25%