Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,560,421
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,560,493
Other
54%
Salaries & Benefits
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,183,658
$1,368,959
+16%
Government Grants
$20,000
$0
-100%
Fundraising Events
$463,660
$448,814
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,758
$23,153
+243%
Other
-$288,273
-$280,505
-3%
Total Revenues
$1,385,803
$1,560,421
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,005
$588,179
-2%
Fees to Service Providers
$45,350
$61,615
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,868
$58,072
+8%
Interest
$0
$678
-
Depreciation
$1,254
$1,673
+33%
Other
$754,343
$850,276
+13%
Total Expenses
$1,454,820
$1,560,493
+7%
Net income
2023
2024
Change
Net income
-$69,017
-$72
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,388
$1,388,322
+9%
Admin
$129,260
$129,674
+0%
Fundraising
$48,172
$42,497
-12%
Total Expenses
$1,454,820
$1,560,493
+7%