Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$308,150
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
$278,439
Salaries & Benefits
49%
Other
21%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Depreciation
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,778
$195,250
-23%
Government Grants
$0
$0
-
Fundraising Events
$50,742
$126,996
+150%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,951
$435
-85%
Other
-$13,493
-$14,531
+8%
Total Revenues
$293,978
$308,150
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,273
$137,012
+13%
Fees to Service Providers
$4,198
$15,573
+271%
Advertising & Promotion
$16,354
$23,777
+45%
Offices, Occupancy & IT
$25,965
$26,469
+2%
Interest
$0
$0
-
Depreciation
$12,500
$18,275
+46%
Other
$46,591
$57,333
+23%
Total Expenses
$226,881
$278,439
+23%
Net income
2023
2024
Change
Net income
+$67,097
+$29,711
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$175,649
$216,365
+23%
Admin
$31,338
$37,748
+20%
Fundraising
$19,894
$24,326
+22%
Total Expenses
$226,881
$278,439
+23%