Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$515,901
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$529,254
Salaries & Benefits
45%
Other
39%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$160,120
$310,369
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,137
$186,374
+10%
Membership Dues
$0
$0
-
Investments
-$3,114
$19,227
-717%
Other
$4,215
-$69
-102%
Total Revenues
$330,358
$515,901
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,924
$238,320
+6%
Fees to Service Providers
$10,529
$20,634
+96%
Advertising & Promotion
$45
$126
+180%
Offices, Occupancy & IT
$24,543
$27,531
+12%
Interest
$33
$16
-52%
Depreciation
$33,778
$36,136
+7%
Other
$166,373
$206,491
+24%
Total Expenses
$460,225
$529,254
+15%
Net income
2023
2024
Change
Net income
-$129,867
-$13,353
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$361,287
$398,867
+10%
Admin
$98,938
$130,387
+32%
Fundraising
$0
$0
-
Total Expenses
$460,225
$529,254
+15%