Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,305,186
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,385,907
Salaries & Benefits
64%
Other
30%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,672
$410,296
-2%
Government Grants
$0
$0
-
Fundraising Events
$401,699
$484,639
+21%
Program Services
$541,552
$512,465
-5%
Membership Dues
$0
$0
-
Investments
$44,770
$68,547
+53%
Other
-$86,310
-$170,761
+98%
Total Revenues
$1,321,383
$1,305,186
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,683
$886,165
+5%
Fees to Service Providers
$23,725
$28,572
+20%
Advertising & Promotion
$27,647
$23,158
-16%
Offices, Occupancy & IT
$11,749
$10,281
-12%
Interest
$0
$0
-
Depreciation
$11,557
$16,668
+44%
Other
$461,782
$421,063
-9%
Total Expenses
$1,380,143
$1,385,907
+0%
Net income
2023
2024
Change
Net income
-$58,760
-$80,721
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,307
$1,149,619
-4%
Admin
$116,675
$126,486
+8%
Fundraising
$68,161
$109,802
+61%
Total Expenses
$1,380,143
$1,385,907
+0%