Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$808,984
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
$842,726
Other
76%
Salaries & Benefits
18%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$476,729
$758,870
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,011
$52,277
+22%
Other
-$45,740
-$2,163
-95%
Total Revenues
$474,000
$808,984
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,765
$148,597
+2%
Fees to Service Providers
$8,000
$8,250
+3%
Advertising & Promotion
$20,785
$30,840
+48%
Offices, Occupancy & IT
$12,399
$12,544
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$533,561
$642,495
+20%
Total Expenses
$720,510
$842,726
+17%
Net income
2023
2024
Change
Net income
-$246,510
-$33,742
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$510,065
$625,179
+23%
Admin
$191,488
$195,738
+2%
Fundraising
$18,957
$21,809
+15%
Total Expenses
$720,510
$842,726
+17%