REAL LIFE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,287,799
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,190,869
Salaries & Benefits
57%
Offices, Occupancy & IT
26%
Other
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,772,230
$1,788,240
+1%
Government Grants
$0
$0
-
Fundraising Events
$51,815
$92,181
+78%
Program Services
$375,158
$406,870
+8%
Membership Dues
$0
$0
-
Investments
$93
$27,673
+29656%
Other
-$29,161
-$27,165
-7%
Total Revenues
$2,170,135
$2,287,799
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,358
$1,246,009
+29%
Fees to Service Providers
$16,572
$39,443
+138%
Advertising & Promotion
$0
$4,596
-
Offices, Occupancy & IT
$504,447
$563,547
+12%
Interest
$1,738
$3,323
+91%
Depreciation
$3,081
$3,332
+8%
Other
$255,395
$330,619
+29%
Total Expenses
$1,750,591
$2,190,869
+25%
Net income
2023
2024
Change
Net income
+$419,544
+$96,930
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,588,427
$1,960,537
+23%
Admin
$162,164
$230,332
+42%
Fundraising
$0
$0
-
Total Expenses
$1,750,591
$2,190,869
+25%
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