Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$727,132
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$492,334
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
11%
Advertising & Promotion
10%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,646
$172,375
-1%
Government Grants
$0
$0
-
Fundraising Events
$279,514
$564,613
+102%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,324
$8,493
+541%
Other
-$13,024
-$18,349
+41%
Total Revenues
$442,460
$727,132
+64%
Expenses
2023
2024
Change
Grants
$2,050
$2,050
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,114
$281,169
+29%
Fees to Service Providers
$12,803
$11,000
-14%
Advertising & Promotion
$28,154
$48,330
+72%
Offices, Occupancy & IT
$73,680
$96,981
+32%
Interest
$0
$0
-
Depreciation
$1,107
$1,107
+0%
Other
$42,446
$51,697
+22%
Total Expenses
$378,354
$492,334
+30%
Net income
2023
2024
Change
Net income
+$64,106
+$234,798
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$279,899
$410,782
+47%
Admin
$45,648
$58,415
+28%
Fundraising
$52,807
$23,137
-56%
Total Expenses
$378,354
$492,334
+30%