Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,662,436
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$750,155
Salaries & Benefits
42%
Offices, Occupancy & IT
34%
Fees to Service Providers
22%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$693,141
$1,662,606
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$1
-99%
Other
$186
-$171
-192%
Total Revenues
$693,406
$1,662,436
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,922
$318,075
-18%
Fees to Service Providers
$109,629
$161,795
+48%
Advertising & Promotion
$1,050
$1,579
+50%
Offices, Occupancy & IT
$286,409
$256,231
-11%
Interest
$0
$0
-
Depreciation
$214
$214
+0%
Other
$34,810
$12,261
-65%
Total Expenses
$819,034
$750,155
-8%
Net income
2023
2024
Change
Net income
-$125,628
+$912,281
-826%
Functional Expenses
Summary
2023
2024
Change
Program
$680,857
$583,129
-14%
Admin
$92,093
$133,399
+45%
Fundraising
$46,084
$33,627
-27%
Total Expenses
$819,034
$750,155
-8%