Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,457,235
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,156,625
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$496,988
$709,042
+43%
Government Grants
$0
$0
-
Fundraising Events
$494,947
$632,905
+28%
Program Services
$110,488
$120,478
+9%
Membership Dues
$0
$0
-
Investments
$24,391
$39,862
+63%
Other
-$39,024
-$45,052
+15%
Total Revenues
$1,087,790
$1,457,235
+34%
Expenses
2023
2024
Change
Grants
$13,000
$10,500
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,433
$849,245
+6%
Fees to Service Providers
$17,912
$22,486
+26%
Advertising & Promotion
$27,621
$26,088
-6%
Offices, Occupancy & IT
$44,764
$44,549
0%
Interest
$0
$0
-
Depreciation
$1,014
$1,278
+26%
Other
$225,168
$202,479
-10%
Total Expenses
$1,126,912
$1,156,625
+3%
Net income
2023
2024
Change
Net income
-$39,122
+$300,610
-868%
Functional Expenses
Summary
2023
2024
Change
Program
$619,766
$643,116
+4%
Admin
$284,260
$327,602
+15%
Fundraising
$222,886
$185,907
-17%
Total Expenses
$1,126,912
$1,156,625
+3%