Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$421,072
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
$368,438
Salaries & Benefits
51%
Other
22%
Fees to Service Providers
11%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,639
$421,389
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$46
-16%
Other
-$460
-$363
-21%
Total Revenues
$347,234
$421,072
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,788
$189,233
+10%
Fees to Service Providers
$37,522
$40,867
+9%
Advertising & Promotion
$41,773
$37,669
-10%
Offices, Occupancy & IT
$18,500
$20,721
+12%
Interest
$0
$0
-
Depreciation
$558
$0
-100%
Other
$81,964
$79,948
-2%
Total Expenses
$353,105
$368,438
+4%
Net income
2023
2024
Change
Net income
-$5,871
+$52,634
-997%
Functional Expenses
Summary
2023
2024
Change
Program
$280,880
$290,493
+3%
Admin
$61,874
$68,883
+11%
Fundraising
$10,351
$9,062
-12%
Total Expenses
$353,105
$368,438
+4%