Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,787,423
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,750,405
Salaries & Benefits
60%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Other
9%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$515,182
$884,225
+72%
Government Grants
$10,000
$45,000
+350%
Fundraising Events
$806,214
$719,957
-11%
Program Services
$189,301
$217,147
+15%
Membership Dues
$0
$0
-
Investments
$6,206
$24,414
+293%
Other
-$291,400
-$103,320
-65%
Total Revenues
$1,235,503
$1,787,423
+45%
Expenses
2023
2024
Change
Grants
$2,940
$12,000
+308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,724
$1,058,017
+29%
Fees to Service Providers
$235,642
$225,484
-4%
Advertising & Promotion
$50,136
$38,558
-23%
Offices, Occupancy & IT
$129,488
$225,764
+74%
Interest
$7
$0
-100%
Depreciation
$19,610
$25,220
+29%
Other
$171,951
$165,362
-4%
Total Expenses
$1,427,498
$1,750,405
+23%
Net income
2023
2024
Change
Net income
-$191,995
+$37,018
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$945,534
$1,323,420
+40%
Admin
$156,816
$62,028
-60%
Fundraising
$325,148
$364,957
+12%
Total Expenses
$1,427,498
$1,750,405
+23%