Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,912,216
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
$1,916,888
Other
81%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,327,067
$1,578,378
+19%
Government Grants
$149,918
$0
-100%
Fundraising Events
$197,154
$330,994
+68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$27,795
+38504%
Other
$4,630
-$24,951
-639%
Total Revenues
$1,678,841
$1,912,216
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,468
$76,889
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,860
$148,535
+16%
Interest
$0
$0
-
Depreciation
$122,661
$135,688
+11%
Other
$1,480,473
$1,555,776
+5%
Total Expenses
$1,799,462
$1,916,888
+7%
Net income
2023
2024
Change
Net income
-$120,621
-$4,672
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,138
$1,592,787
+5%
Admin
$196,233
$227,207
+16%
Fundraising
$92,091
$96,894
+5%
Total Expenses
$1,799,462
$1,916,888
+7%