Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$785,340
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,093,070
Salaries & Benefits
47%
Other
38%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,886
$499,672
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$45,875
-
Program Services
$189,870
$187,701
-1%
Membership Dues
$0
$0
-
Investments
$4,965
$60,841
+1125%
Other
$0
-$8,749
-
Total Revenues
$505,721
$785,340
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,659
$516,365
+3%
Fees to Service Providers
$87,054
$59,786
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,371
$9,636
-15%
Interest
$0
$0
-
Depreciation
$87,402
$88,151
+1%
Other
$200,208
$419,132
+109%
Total Expenses
$887,694
$1,093,070
+23%
Net income
2023
2024
Change
Net income
-$381,973
-$307,730
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$508,325
$596,770
+17%
Admin
$226,677
$386,244
+70%
Fundraising
$152,692
$110,056
-28%
Total Expenses
$887,694
$1,093,070
+23%