Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$541,084
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$426,949
Salaries & Benefits
52%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,784
$345,391
+20%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$109,742
$179,924
+64%
Program Services
$9,024
$7,419
-18%
Membership Dues
$0
$0
-
Investments
$5,538
$10,966
+98%
Other
$0
-$27,616
-
Total Revenues
$437,088
$541,084
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,581
$223,587
+24%
Fees to Service Providers
$30,317
$52,868
+74%
Advertising & Promotion
$401
$0
-100%
Offices, Occupancy & IT
$73,456
$54,593
-26%
Interest
$0
$0
-
Depreciation
$27,741
$26,867
-3%
Other
$66,441
$69,034
+4%
Total Expenses
$378,937
$426,949
+13%
Net income
2023
2024
Change
Net income
+$58,151
+$114,135
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$225,722
$263,775
+17%
Admin
$97,256
$118,223
+22%
Fundraising
$55,959
$44,951
-20%
Total Expenses
$378,937
$426,949
+13%