Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$864,300
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$956,022
Salaries & Benefits
51%
Other
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$380,014
$480,178
+26%
Government Grants
$0
$0
-
Fundraising Events
$468,235
$592,751
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$5
-69%
Other
-$276,475
-$208,634
-25%
Total Revenues
$571,790
$864,300
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,926
$488,024
+28%
Fees to Service Providers
$35,644
$22,829
-36%
Advertising & Promotion
$2,932
$7,649
+161%
Offices, Occupancy & IT
$24,892
$31,418
+26%
Interest
$5,466
$13,332
+144%
Depreciation
$0
$0
-
Other
$268,731
$392,770
+46%
Total Expenses
$717,591
$956,022
+33%
Net income
2023
2024
Change
Net income
-$145,801
-$91,722
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$465,934
$609,860
+31%
Admin
$122,332
$154,468
+26%
Fundraising
$129,325
$191,694
+48%
Total Expenses
$717,591
$956,022
+33%