Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$334,774
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
$293,212
Salaries & Benefits
69%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
4%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,695
$253,049
+36%
Government Grants
$13,250
$17,000
+28%
Fundraising Events
$43,089
$56,669
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,525
$17,611
+41%
Other
-$15,075
-$9,555
-37%
Total Revenues
$239,484
$334,774
+40%
Expenses
2023
2024
Change
Grants
$14,476
$10,535
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,295
$202,979
+7%
Fees to Service Providers
$8,274
$7,150
-14%
Advertising & Promotion
$17,768
$18,176
+2%
Offices, Occupancy & IT
$18,992
$19,148
+1%
Interest
$0
$0
-
Depreciation
$8,327
$8,325
0%
Other
$18,204
$26,899
+48%
Total Expenses
$275,336
$293,212
+6%
Net income
2023
2024
Change
Net income
-$35,852
+$41,562
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$182,988
$199,705
+9%
Admin
$64,610
$64,721
+0%
Fundraising
$27,738
$28,786
+4%
Total Expenses
$275,336
$293,212
+6%