Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,768,120
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
$532,401
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,768,422
$1,672,547
-5%
Government Grants
$0
$0
-
Fundraising Events
$87,797
$118,505
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,123
$100,442
+70%
Other
-$61,506
-$123,374
+101%
Total Revenues
$1,853,836
$1,768,120
-5%
Expenses
2023
2024
Change
Grants
$715,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,448
$365,389
+13%
Fees to Service Providers
$54,888
$59,450
+8%
Advertising & Promotion
$14,672
$18,785
+28%
Offices, Occupancy & IT
$9,497
$7,130
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,993
$81,647
+1%
Total Expenses
$1,197,498
$532,401
-56%
Net income
2023
2024
Change
Net income
+$656,338
+$1,235,719
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$792,648
$81,070
-90%
Admin
$404,850
$451,331
+11%
Fundraising
$0
$0
-
Total Expenses
$1,197,498
$532,401
-56%