Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$737,798
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$740,222
Other
58%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$623,567
$737,167
+18%
Government Grants
$0
$0
-
Fundraising Events
$69,048
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,626
$6,045
-30%
Other
-$57,382
-$5,414
-91%
Total Revenues
$643,859
$737,798
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,505
$257,953
+9%
Fees to Service Providers
$34,151
$25,624
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,601
$27,842
-22%
Interest
$0
$0
-
Depreciation
$0
$667
-
Other
$355,017
$428,136
+21%
Total Expenses
$661,274
$740,222
+12%
Net income
2023
2024
Change
Net income
-$17,415
-$2,424
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$588,871
$671,791
+14%
Admin
$32,887
$25,678
-22%
Fundraising
$39,516
$42,753
+8%
Total Expenses
$661,274
$740,222
+12%