Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$204,572
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$142,805
Other
49%
Offices, Occupancy & IT
21%
Grants
14%
Fees to Service Providers
10%
Salaries & Benefits
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,840
$52,639
-31%
Government Grants
$0
$0
-
Fundraising Events
$48,077
$164,466
+242%
Program Services
$0
$0
-
Membership Dues
$275
$225
-18%
Investments
$1,402
$2,886
+106%
Other
$43,567
-$15,644
-136%
Total Revenues
$170,161
$204,572
+20%
Expenses
2023
2024
Change
Grants
$33,500
$19,790
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,566
$6,692
+161%
Fees to Service Providers
$4,963
$13,752
+177%
Advertising & Promotion
$938
$1,890
+101%
Offices, Occupancy & IT
$27,677
$29,972
+8%
Interest
$0
$30
-
Depreciation
$0
$0
-
Other
$40,103
$70,679
+76%
Total Expenses
$109,747
$142,805
+30%
Net income
2023
2024
Change
Net income
+$60,414
+$61,767
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$82,413
$116,143
+41%
Admin
$18,066
$20,068
+11%
Fundraising
$9,268
$6,594
-29%
Total Expenses
$109,747
$142,805
+30%