Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$686,551
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$632,381
Other
59%
Salaries & Benefits
35%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$204,420
$245,210
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,809
$456,867
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$15,526
-
Total Revenues
$553,229
$686,551
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,895
$221,117
+24%
Fees to Service Providers
$460
$460
+0%
Advertising & Promotion
$3,533
$4,373
+24%
Offices, Occupancy & IT
$13,839
$11,116
-20%
Interest
$4,793
$5,156
+8%
Depreciation
$16,716
$15,842
-5%
Other
$320,361
$374,317
+17%
Total Expenses
$538,597
$632,381
+17%
Net income
2023
2024
Change
Net income
+$14,632
+$54,170
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$428,861
$512,700
+20%
Admin
$109,736
$119,681
+9%
Fundraising
$0
$0
-
Total Expenses
$538,597
$632,381
+17%