Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$156,377
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
$118,858
Fees to Service Providers
59%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,241
$121,054
+53%
Government Grants
$0
$0
-
Fundraising Events
$66,397
$67,803
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167
$193
+16%
Other
-$6,173
-$32,673
+429%
Total Revenues
$139,632
$156,377
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,669
$35,924
+21%
Fees to Service Providers
$108,142
$70,097
-35%
Advertising & Promotion
$0
$494
-
Offices, Occupancy & IT
$7,463
$6,705
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,774
$5,638
-17%
Total Expenses
$152,048
$118,858
-22%
Net income
2023
2024
Change
Net income
-$12,416
+$37,519
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$85,451
$87,309
+2%
Admin
$28,392
$29,303
+3%
Fundraising
$38,205
$2,246
-94%
Total Expenses
$152,048
$118,858
-22%