Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,251,918
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$2,989,856
Salaries & Benefits
55%
Fees to Service Providers
22%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,035,550
$867,297
-16%
Government Grants
$18,000
$22,500
+25%
Fundraising Events
$193,973
$135,084
-30%
Program Services
$690,584
$706,091
+2%
Membership Dues
$892,049
$543,148
-39%
Investments
$9,918
$31,755
+220%
Other
$21,520
-$53,957
-351%
Total Revenues
$2,861,594
$2,251,918
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,406,885
$1,631,326
+16%
Fees to Service Providers
$811,543
$667,429
-18%
Advertising & Promotion
$0
$102,768
-
Offices, Occupancy & IT
$164,263
$158,108
-4%
Interest
$41
$880
+2046%
Depreciation
$697
$1,119
+61%
Other
$604,424
$428,226
-29%
Total Expenses
$2,987,853
$2,989,856
+0%
Net income
2023
2024
Change
Net income
-$126,259
-$737,938
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,067
$1,311,817
+19%
Admin
$1,646,833
$1,398,410
-15%
Fundraising
$242,953
$279,629
+15%
Total Expenses
$2,987,853
$2,989,856
+0%