Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,087,345
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
$797,044
Salaries & Benefits
47%
Other
31%
Advertising & Promotion
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$642,651
$711,072
+11%
Government Grants
$0
$0
-
Fundraising Events
$316,956
$382,662
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,764
$22,040
+31%
Other
-$53,995
-$28,429
-47%
Total Revenues
$922,376
$1,087,345
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,241
$374,837
+5%
Fees to Service Providers
$8,705
$11,800
+36%
Advertising & Promotion
$82,037
$86,264
+5%
Offices, Occupancy & IT
$30,158
$34,457
+14%
Interest
$0
$0
-
Depreciation
$33,516
$38,765
+16%
Other
$237,635
$250,921
+6%
Total Expenses
$748,292
$797,044
+7%
Net income
2023
2024
Change
Net income
+$174,084
+$290,301
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$588,376
$621,053
+6%
Admin
$88,872
$95,753
+8%
Fundraising
$71,044
$80,238
+13%
Total Expenses
$748,292
$797,044
+7%