Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$445,165
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$392,179
Fees to Service Providers
59%
Salaries & Benefits
18%
Other
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,501
$378,651
+44%
Government Grants
$5,000
$51,060
+921%
Fundraising Events
$32,882
$17,596
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,376
-$2,142
-126%
Total Revenues
$308,759
$445,165
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,539
$69,258
+13%
Fees to Service Providers
$213,330
$231,180
+8%
Advertising & Promotion
$20,168
$28,828
+43%
Offices, Occupancy & IT
$4,772
$13,171
+176%
Interest
$0
$0
-
Depreciation
$0
$4,282
-
Other
$21,801
$45,460
+109%
Total Expenses
$321,610
$392,179
+22%
Net income
2023
2024
Change
Net income
-$12,851
+$52,986
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$240,271
$292,585
+22%
Admin
$44,484
$48,261
+8%
Fundraising
$36,855
$51,333
+39%
Total Expenses
$321,610
$392,179
+22%