Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$491,975
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
$559,297
Offices, Occupancy & IT
65%
Salaries & Benefits
14%
Fees to Service Providers
9%
Depreciation
5%
Interest
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$234,534
$359,379
+53%
Government Grants
$0
$0
-
Fundraising Events
$159,027
$122,351
-23%
Program Services
$18,200
$13,000
-29%
Membership Dues
$0
$0
-
Investments
$771
$78
-90%
Other
$294,159
-$2,833
-101%
Total Revenues
$706,691
$491,975
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,490
$78,768
+18%
Fees to Service Providers
$28,600
$52,950
+85%
Advertising & Promotion
$4,021
$4,385
+9%
Offices, Occupancy & IT
$50,435
$362,150
+618%
Interest
$20,111
$21,175
+5%
Depreciation
$31,593
$30,475
-4%
Other
$106,044
$9,394
-91%
Total Expenses
$307,294
$559,297
+82%
Net income
2023
2024
Change
Net income
+$399,397
-$67,322
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$192,824
$454,596
+136%
Admin
$96,387
$62,840
-35%
Fundraising
$18,083
$41,861
+131%
Total Expenses
$307,294
$559,297
+82%