Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$506,902
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$553,131
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,271
$348,021
+12%
Government Grants
$21,000
$32,300
+54%
Fundraising Events
$90,503
$79,198
-12%
Program Services
$54,801
$49,128
-10%
Membership Dues
$0
$0
-
Investments
$8,207
$17,855
+118%
Other
$5,675
-$19,600
-445%
Total Revenues
$491,457
$506,902
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,841
$396,651
-1%
Fees to Service Providers
$46,240
$32,885
-29%
Advertising & Promotion
$683
$1,269
+86%
Offices, Occupancy & IT
$51,378
$54,799
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,149
$67,527
+22%
Total Expenses
$552,291
$553,131
+0%
Net income
2023
2024
Change
Net income
-$60,834
-$46,229
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$447,435
$459,627
+3%
Admin
$60,296
$52,775
-12%
Fundraising
$44,560
$40,729
-9%
Total Expenses
$552,291
$553,131
+0%