Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$231,028
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
$183,026
Salaries & Benefits
51%
Offices, Occupancy & IT
30%
Fees to Service Providers
12%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,665
$214,393
+44%
Government Grants
$0
$0
-
Fundraising Events
$75,778
$27,800
-63%
Program Services
$9,645
$0
-100%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
-$50,584
-$11,170
-78%
Total Revenues
$183,509
$231,028
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,373
$93,645
+45%
Fees to Service Providers
$7,651
$21,499
+181%
Advertising & Promotion
$7,516
$0
-100%
Offices, Occupancy & IT
$37,406
$55,695
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,696
$12,187
+40%
Total Expenses
$125,642
$183,026
+46%
Net income
2023
2024
Change
Net income
+$57,867
+$48,002
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$98,454
$124,844
+27%
Admin
$23,754
$42,014
+77%
Fundraising
$3,434
$16,168
+371%
Total Expenses
$125,642
$183,026
+46%