Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,258,641
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
$1,348,517
Salaries & Benefits
50%
Advertising & Promotion
20%
Depreciation
11%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$666,880
$1,746,156
+162%
Government Grants
$0
$0
-
Fundraising Events
$653,260
$589,984
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,091
$51,811
-11%
Other
-$126,556
-$129,310
+2%
Total Revenues
$1,251,675
$2,258,641
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,073
$680,986
+15%
Fees to Service Providers
$11,568
$12,865
+11%
Advertising & Promotion
$162,005
$275,423
+70%
Offices, Occupancy & IT
$119,212
$104,286
-13%
Interest
$0
$0
-
Depreciation
$121,229
$152,301
+26%
Other
$108,967
$122,656
+13%
Total Expenses
$1,116,054
$1,348,517
+21%
Net income
2023
2024
Change
Net income
+$135,621
+$910,124
+571%
Functional Expenses
Summary
2023
2024
Change
Program
$690,074
$835,720
+21%
Admin
$261,172
$282,646
+8%
Fundraising
$164,808
$230,151
+40%
Total Expenses
$1,116,054
$1,348,517
+21%