Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$636,488
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
$524,925
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$496,099
$599,657
+21%
Government Grants
$0
$0
-
Fundraising Events
$41,236
$52,638
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,200
$9,241
+670%
Other
-$17,896
-$25,048
+40%
Total Revenues
$520,639
$636,488
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,831
$363,513
+5%
Fees to Service Providers
$39,895
$57,127
+43%
Advertising & Promotion
$9,199
$1,122
-88%
Offices, Occupancy & IT
$42,023
$67,221
+60%
Interest
$5,175
$3,204
-38%
Depreciation
$4,783
$10,238
+114%
Other
$22,047
$22,500
+2%
Total Expenses
$468,953
$524,925
+12%
Net income
2023
2024
Change
Net income
+$51,686
+$111,563
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$335,138
$342,802
+2%
Admin
$80,034
$118,615
+48%
Fundraising
$53,781
$63,508
+18%
Total Expenses
$468,953
$524,925
+12%