Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$384,380
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$306,862
Salaries & Benefits
72%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,747
$138,911
+44%
Government Grants
$0
$0
-
Fundraising Events
$164,209
$176,979
+8%
Program Services
$99,405
$90,315
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$28,339
-$21,825
-23%
Total Revenues
$332,022
$384,380
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,671
$221,462
+5%
Fees to Service Providers
$16,443
$16,208
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,200
$4,200
+0%
Interest
$0
$0
-
Depreciation
$2,070
$0
-100%
Other
$74,380
$64,992
-13%
Total Expenses
$307,764
$306,862
0%
Net income
2023
2024
Change
Net income
+$24,258
+$77,518
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$198,656
$213,720
+8%
Admin
$79,475
$62,926
-21%
Fundraising
$29,633
$30,216
+2%
Total Expenses
$307,764
$306,862
0%