Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$701,584
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$471,521
Fees to Service Providers
56%
Other
37%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,106
$189,912
+58%
Government Grants
$0
$0
-
Fundraising Events
$417,300
$497,705
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,654
$68,532
+50%
Other
-$19,393
-$54,565
+181%
Total Revenues
$563,667
$701,584
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,662
$263,822
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,051
$33,220
+18%
Interest
$0
$0
-
Depreciation
$700
$932
+33%
Other
$121,096
$173,547
+43%
Total Expenses
$388,509
$471,521
+21%
Net income
2023
2024
Change
Net income
+$175,158
+$230,063
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$225,279
$261,951
+16%
Admin
$64,614
$60,415
-6%
Fundraising
$98,616
$149,155
+51%
Total Expenses
$388,509
$471,521
+21%