Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$719,572
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
$691,907
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$590,283
$674,667
+14%
Government Grants
$0
$0
-
Fundraising Events
$7,069
$86,379
+1122%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,970
-$41,474
-266%
Total Revenues
$622,322
$719,572
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,779
$543,990
+17%
Fees to Service Providers
$26,517
$21,984
-17%
Advertising & Promotion
$2,336
$3,563
+53%
Offices, Occupancy & IT
$52,771
$43,750
-17%
Interest
$0
$0
-
Depreciation
$6
$0
-100%
Other
$86,378
$78,620
-9%
Total Expenses
$633,787
$691,907
+9%
Net income
2023
2024
Change
Net income
-$11,465
+$27,665
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$423,484
$471,659
+11%
Admin
$87,789
$82,433
-6%
Fundraising
$122,514
$137,815
+12%
Total Expenses
$633,787
$691,907
+9%