Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$2,616,207
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,683,140
Salaries & Benefits
43%
Fees to Service Providers
27%
Other
15%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$781,884
$1,069,270
+37%
Government Grants
$0
$378,013
-
Fundraising Events
$1,444,927
$1,363,976
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,674
$140,474
+50%
Other
-$140,894
-$335,526
+138%
Total Revenues
$2,179,591
$2,616,207
+20%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,896
$721,271
+17%
Fees to Service Providers
$456,797
$459,006
+0%
Advertising & Promotion
$96,783
$120,831
+25%
Offices, Occupancy & IT
$102,188
$119,764
+17%
Interest
$0
$1,049
-
Depreciation
$3,250
$5,795
+78%
Other
$220,573
$250,424
+14%
Total Expenses
$1,493,487
$1,683,140
+13%
Net income
2023
2024
Change
Net income
+$686,104
+$933,067
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,501
$1,187,126
+10%
Admin
$262,331
$249,538
-5%
Fundraising
$150,655
$246,476
+64%
Total Expenses
$1,493,487
$1,683,140
+13%