Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$911,071
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$935,316
Other
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655,089
$889,575
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,633
$23,249
+71%
Other
$0
-$1,753
-
Total Revenues
$668,722
$911,071
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,372
$159,569
+8%
Fees to Service Providers
$11,842
$5,628
-52%
Advertising & Promotion
$566
$977
+73%
Offices, Occupancy & IT
$34,775
$58,163
+67%
Interest
$0
$0
-
Depreciation
$6,316
$10,329
+64%
Other
$373,922
$700,650
+87%
Total Expenses
$575,793
$935,316
+62%
Net income
2023
2024
Change
Net income
+$92,929
-$24,245
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$496,269
$824,514
+66%
Admin
$78,244
$107,749
+38%
Fundraising
$1,280
$3,053
+139%
Total Expenses
$575,793
$935,316
+62%