Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$529,331
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$429,345
Salaries & Benefits
49%
Grants
23%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,528
$177,673
+26%
Government Grants
$0
$0
-
Fundraising Events
$340,696
$394,378
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,986
$44,690
+35%
Other
-$66,834
-$87,410
+31%
Total Revenues
$448,376
$529,331
+18%
Expenses
2023
2024
Change
Grants
$87,500
$100,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,325
$209,133
+17%
Fees to Service Providers
$527
$2,126
+303%
Advertising & Promotion
$8,825
$7,033
-20%
Offices, Occupancy & IT
$34,456
$30,419
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,052
$80,634
+1%
Total Expenses
$389,685
$429,345
+10%
Net income
2023
2024
Change
Net income
+$58,691
+$99,986
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$278,039
$306,133
+10%
Admin
$55,823
$61,606
+10%
Fundraising
$55,823
$61,606
+10%
Total Expenses
$389,685
$429,345
+10%