Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,016,799
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,343,867
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
15%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,400
$1,888,733
+148%
Government Grants
$280,199
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$48,435
$57,264
+18%
Membership Dues
$0
$0
-
Investments
$696
$71,225
+10133%
Other
-$1,234
-$423
-66%
Total Revenues
$1,089,496
$2,016,799
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,858
$757,585
+22%
Fees to Service Providers
$137,197
$197,965
+44%
Advertising & Promotion
$0
$82,502
-
Offices, Occupancy & IT
$28,098
$36,211
+29%
Interest
$0
$0
-
Depreciation
$862
$1,239
+44%
Other
$142,403
$268,365
+88%
Total Expenses
$929,418
$1,343,867
+45%
Net income
2023
2024
Change
Net income
+$160,078
+$672,932
+320%
Functional Expenses
Summary
2023
2024
Change
Program
$658,370
$1,052,407
+60%
Admin
$145,301
$176,295
+21%
Fundraising
$125,747
$115,165
-8%
Total Expenses
$929,418
$1,343,867
+45%