Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$568,138
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
$509,503
Salaries & Benefits
67%
Other
31%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,215
$394,223
+254%
Government Grants
$0
$0
-
Fundraising Events
$71,815
$70,450
-2%
Program Services
$138,720
$109,739
-21%
Membership Dues
$0
$0
-
Investments
$5,301
$9,708
+83%
Other
-$20,618
-$15,982
-22%
Total Revenues
$306,433
$568,138
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,085
$341,656
+58%
Fees to Service Providers
$7,897
$5,101
-35%
Advertising & Promotion
$1,865
$3,877
+108%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,589
$1,067
-33%
Other
$67,239
$157,802
+135%
Total Expenses
$294,675
$509,503
+73%
Net income
2023
2024
Change
Net income
+$11,758
+$58,635
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$239,619
$405,020
+69%
Admin
$30,447
$40,262
+32%
Fundraising
$24,609
$64,221
+161%
Total Expenses
$294,675
$509,503
+73%