Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$519,497
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$546,064
Salaries & Benefits
56%
Offices, Occupancy & IT
25%
Other
9%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,384
$354,371
+13%
Government Grants
$11,613
$40,154
+246%
Fundraising Events
$129,845
$140,718
+8%
Program Services
$912
$1,105
+21%
Membership Dues
$0
$0
-
Investments
$4,175
$1,932
-54%
Other
-$21,319
-$18,783
-12%
Total Revenues
$439,610
$519,497
+18%
Expenses
2023
2024
Change
Grants
$0
$7,087
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,231
$308,257
+32%
Fees to Service Providers
$1,800
$16,712
+828%
Advertising & Promotion
$25,754
$26,095
+1%
Offices, Occupancy & IT
$146,170
$136,974
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,054
$50,939
+13%
Total Expenses
$453,009
$546,064
+21%
Net income
2023
2024
Change
Net income
-$13,399
-$26,567
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$289,345
$387,415
+34%
Admin
$162,602
$156,564
-4%
Fundraising
$1,062
$2,085
+96%
Total Expenses
$453,009
$546,064
+21%