Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$549,203
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$385,130
Salaries & Benefits
87%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,859
$548,980
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,225
-
Program Services
$55,368
$6,000
-89%
Membership Dues
$0
$0
-
Investments
$12,462
$11,387
-9%
Other
$44,664
-$36,389
-181%
Total Revenues
$426,353
$549,203
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,177
$335,865
+18%
Fees to Service Providers
$34,452
$32,668
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$588
$257
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,016
$16,340
-53%
Total Expenses
$355,233
$385,130
+8%
Net income
2023
2024
Change
Net income
+$71,120
+$164,073
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$238,420
$263,476
+11%
Admin
$68,327
$73,954
+8%
Fundraising
$48,486
$47,700
-2%
Total Expenses
$355,233
$385,130
+8%