Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$644,205
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$708,826
Salaries & Benefits
48%
Other
42%
Advertising & Promotion
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$534,619
$548,187
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,862
$65,892
-31%
Membership Dues
$0
$0
-
Investments
$27,569
$33,903
+23%
Other
-$12,220
-$3,777
-69%
Total Revenues
$644,830
$644,205
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,436
$337,590
+20%
Fees to Service Providers
$105
$55
-48%
Advertising & Promotion
$32,493
$36,582
+13%
Offices, Occupancy & IT
$9,506
$12,406
+31%
Interest
$0
$0
-
Depreciation
$21,881
$21,684
-1%
Other
$346,411
$300,509
-13%
Total Expenses
$690,832
$708,826
+3%
Net income
2023
2024
Change
Net income
-$46,002
-$64,621
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$638,135
$672,356
+5%
Admin
$52,697
$36,470
-31%
Fundraising
$0
$0
-
Total Expenses
$690,832
$708,826
+3%
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