Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$452,438
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$310,087
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,676
$292,477
+64%
Government Grants
$0
$0
-
Fundraising Events
$93,081
$161,137
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,502
-$1,176
-53%
Total Revenues
$269,255
$452,438
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,872
$236,283
+6%
Fees to Service Providers
$9,789
$11,008
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,314
$22,697
+12%
Interest
$0
$0
-
Depreciation
$12,319
$11,257
-9%
Other
$14,492
$28,842
+99%
Total Expenses
$280,786
$310,087
+10%
Net income
2023
2024
Change
Net income
-$11,531
+$142,351
-1335%
Functional Expenses
Summary
2023
2024
Change
Program
$188,651
$176,884
-6%
Admin
$60,116
$82,007
+36%
Fundraising
$32,019
$51,196
+60%
Total Expenses
$280,786
$310,087
+10%