Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$599,499
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$644,485
Salaries & Benefits
41%
Other
40%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$713,067
$418,204
-41%
Government Grants
$0
$0
-
Fundraising Events
$145,343
$170,082
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,900
$29,663
+66%
Other
-$27,909
-$18,450
-34%
Total Revenues
$848,401
$599,499
-29%
Expenses
2023
2024
Change
Grants
$27,500
$65,000
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,335
$261,350
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,122
$54,349
+100%
Interest
$0
$279
-
Depreciation
$7,926
$5,822
-27%
Other
$209,544
$257,685
+23%
Total Expenses
$487,427
$644,485
+32%
Net income
2023
2024
Change
Net income
+$360,974
-$44,986
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$360,263
$496,449
+38%
Admin
$58,675
$93,982
+60%
Fundraising
$68,489
$54,054
-21%
Total Expenses
$487,427
$644,485
+32%