Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$553,728
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
$526,866
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Other
12%
Advertising & Promotion
6%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,558
$435,333
+57%
Government Grants
$0
$0
-
Fundraising Events
$194,232
$205,387
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,623
$10,773
+41%
Other
-$48,494
-$97,765
+102%
Total Revenues
$430,919
$553,728
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,920
$313,236
+52%
Fees to Service Providers
$5,541
$7,283
+31%
Advertising & Promotion
$7,200
$31,831
+342%
Offices, Occupancy & IT
$85,817
$94,499
+10%
Interest
$0
$0
-
Depreciation
$14,365
$14,882
+4%
Other
$52,140
$65,135
+25%
Total Expenses
$370,983
$526,866
+42%
Net income
2023
2024
Change
Net income
+$59,936
+$26,862
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$284,896
$423,542
+49%
Admin
$35,626
$42,324
+19%
Fundraising
$50,461
$61,000
+21%
Total Expenses
$370,983
$526,866
+42%