Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$399,564
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
$441,350
Other
36%
Salaries & Benefits
29%
Fees to Service Providers
14%
Depreciation
8%
Advertising & Promotion
6%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,195
$213,689
+96%
Government Grants
$0
$0
-
Fundraising Events
$82,814
$184,870
+123%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,521
$38,767
-2%
Other
$11,063
-$37,762
-441%
Total Revenues
$242,593
$399,564
+65%
Expenses
2023
2024
Change
Grants
$10,391
$18,562
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,210
$130,016
+68%
Fees to Service Providers
$64,922
$60,854
-6%
Advertising & Promotion
$30,132
$25,216
-16%
Offices, Occupancy & IT
$11,667
$13,355
+14%
Interest
$0
$0
-
Depreciation
$34,741
$34,574
0%
Other
$97,398
$158,773
+63%
Total Expenses
$326,461
$441,350
+35%
Net income
2023
2024
Change
Net income
-$83,868
-$41,786
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$253,416
$320,167
+26%
Admin
$35,164
$30,278
-14%
Fundraising
$37,881
$90,905
+140%
Total Expenses
$326,461
$441,350
+35%