Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$745,050
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$845,976
Salaries & Benefits
64%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$625,094
$791,677
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,302
-
Program Services
$12,132
$16,131
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,575
-$67,060
-235%
Total Revenues
$686,801
$745,050
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,453
$539,833
+26%
Fees to Service Providers
$84,527
$95,365
+13%
Advertising & Promotion
$8,757
$15,129
+73%
Offices, Occupancy & IT
$14,836
$57,279
+286%
Interest
$0
$0
-
Depreciation
$37,569
$36,478
-3%
Other
$155,974
$101,892
-35%
Total Expenses
$729,116
$845,976
+16%
Net income
2023
2024
Change
Net income
-$42,315
-$100,926
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$656,842
$784,810
+19%
Admin
$22,733
$28,522
+25%
Fundraising
$49,541
$32,644
-34%
Total Expenses
$729,116
$845,976
+16%