Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$398,306
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$387,901
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Other
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,523
$312,497
+29%
Government Grants
$0
$0
-
Fundraising Events
$105,662
$113,357
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$23
+35%
Other
-$21,674
-$27,571
+27%
Total Revenues
$326,528
$398,306
+22%
Expenses
2023
2024
Change
Grants
$1,944
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,018
$245,104
+23%
Fees to Service Providers
$52,669
$43,599
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,631
$56,644
+16%
Interest
$0
$0
-
Depreciation
$787
$625
-21%
Other
$41,599
$41,929
+1%
Total Expenses
$344,648
$387,901
+13%
Net income
2023
2024
Change
Net income
-$18,120
+$10,405
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$244,415
$277,172
+13%
Admin
$65,343
$60,731
-7%
Fundraising
$34,890
$49,998
+43%
Total Expenses
$344,648
$387,901
+13%