Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$613,955
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
$541,376
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,079
$395,043
+35%
Government Grants
$0
$0
-
Fundraising Events
$224,612
$236,797
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,321
$14,794
+43%
Other
-$89,218
-$32,679
-63%
Total Revenues
$438,794
$613,955
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,092
$270,710
+6%
Fees to Service Providers
$23,850
$9,795
-59%
Advertising & Promotion
$249
$163
-35%
Offices, Occupancy & IT
$44,203
$40,300
-9%
Interest
$0
$0
-
Depreciation
$17,642
$36,508
+107%
Other
$133,711
$183,900
+38%
Total Expenses
$475,747
$541,376
+14%
Net income
2023
2024
Change
Net income
-$36,953
+$72,579
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$196,574
$221,963
+13%
Admin
$166,753
$189,482
+14%
Fundraising
$112,420
$129,931
+16%
Total Expenses
$475,747
$541,376
+14%