Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,543,787
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,318,761
Salaries & Benefits
62%
Other
25%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,097,613
$1,221,568
+11%
Government Grants
$0
$0
-
Fundraising Events
$128,366
$186,783
+46%
Program Services
$279,918
$1,158,933
+314%
Membership Dues
$0
$0
-
Investments
$0
$8,278
-
Other
-$32,648
-$31,775
-3%
Total Revenues
$1,473,249
$2,543,787
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,653
$817,732
+20%
Fees to Service Providers
$43,058
$2,500
-94%
Advertising & Promotion
$6,715
$7,015
+4%
Offices, Occupancy & IT
$166,219
$163,315
-2%
Interest
$0
$0
-
Depreciation
$0
$1,914
-
Other
$263,979
$326,285
+24%
Total Expenses
$1,159,624
$1,318,761
+14%
Net income
2023
2024
Change
Net income
+$313,625
+$1,225,026
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$816,844
$1,033,316
+27%
Admin
$166,534
$147,533
-11%
Fundraising
$176,246
$137,912
-22%
Total Expenses
$1,159,624
$1,318,761
+14%