Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$582,827
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
$472,374
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
1%
Other
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$381,353
$515,990
+35%
Government Grants
$0
$0
-
Fundraising Events
$94,912
$63,496
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,543
$3,643
+43%
Other
-$47,566
-$302
-99%
Total Revenues
$431,242
$582,827
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,002
$365,471
+23%
Fees to Service Providers
$10,459
$14,478
+38%
Advertising & Promotion
$11,441
$5,263
-54%
Offices, Occupancy & IT
$62,481
$62,650
+0%
Interest
$10,821
$6,122
-43%
Depreciation
$12,375
$13,148
+6%
Other
$12,002
$5,242
-56%
Total Expenses
$417,581
$472,374
+13%
Net income
2023
2024
Change
Net income
+$13,661
+$110,453
+709%
Functional Expenses
Summary
2023
2024
Change
Program
$295,763
$354,718
+20%
Admin
$95,338
$91,986
-4%
Fundraising
$26,480
$25,670
-3%
Total Expenses
$417,581
$472,374
+13%