Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$783,876
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
$700,623
Salaries & Benefits
59%
Advertising & Promotion
16%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$709,152
$773,952
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,211
$13,329
+45%
Other
$689
-$3,405
-594%
Total Revenues
$719,052
$783,876
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,085
$413,398
+293%
Fees to Service Providers
$23,995
$27,926
+16%
Advertising & Promotion
$84,684
$113,276
+34%
Offices, Occupancy & IT
$52,874
$61,401
+16%
Interest
$0
$0
-
Depreciation
$21,448
$22,073
+3%
Other
$286,364
$62,549
-78%
Total Expenses
$574,450
$700,623
+22%
Net income
2023
2024
Change
Net income
+$144,602
+$83,253
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$410,415
$498,654
+21%
Admin
$100,799
$111,435
+11%
Fundraising
$63,236
$90,534
+43%
Total Expenses
$574,450
$700,623
+22%