Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$612,030
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
$584,002
Salaries & Benefits
61%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,280
$488,373
+25%
Government Grants
$0
$0
-
Fundraising Events
$73,680
$109,612
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,376
$14,316
+26%
Other
-$15,234
-$271
-98%
Total Revenues
$460,102
$612,030
+33%
Expenses
2023
2024
Change
Grants
$0
$18,372
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,238
$356,156
+34%
Fees to Service Providers
$23,685
$112,321
+374%
Advertising & Promotion
$5,016
$2,201
-56%
Offices, Occupancy & IT
$42,790
$45,030
+5%
Interest
$0
$0
-
Depreciation
$2,624
$2,086
-21%
Other
$38,643
$47,836
+24%
Total Expenses
$378,996
$584,002
+54%
Net income
2023
2024
Change
Net income
+$81,106
+$28,028
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$182,037
$386,057
+112%
Admin
$104,042
$98,514
-5%
Fundraising
$92,917
$99,431
+7%
Total Expenses
$378,996
$584,002
+54%