Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,533,554
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,400,338
Other
48%
Offices, Occupancy & IT
28%
Depreciation
12%
Grants
8%
Fees to Service Providers
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,452,799
$1,882,013
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$378,476
$589,699
+56%
Membership Dues
$0
$0
-
Investments
$15,459
$75,943
+391%
Other
$13,815
-$14,101
-202%
Total Revenues
$1,860,549
$2,533,554
+36%
Expenses
2023
2024
Change
Grants
$0
$110,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,575
$24,594
-31%
Fees to Service Providers
$13,956
$29,702
+113%
Advertising & Promotion
$13,253
$11,565
-13%
Offices, Occupancy & IT
$323,127
$389,002
+20%
Interest
$0
$0
-
Depreciation
$137,860
$163,406
+19%
Other
$627,237
$672,069
+7%
Total Expenses
$1,151,008
$1,400,338
+22%
Net income
2023
2024
Change
Net income
+$709,541
+$1,133,216
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$975,022
$1,258,215
+29%
Admin
$175,986
$142,123
-19%
Fundraising
$0
$0
-
Total Expenses
$1,151,008
$1,400,338
+22%