Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,155,094
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
$706,060
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
9%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$667,708
$941,556
+41%
Government Grants
$0
$0
-
Fundraising Events
$406,230
$231,221
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,274
$36,301
+24%
Other
-$49,235
-$53,984
+10%
Total Revenues
$1,053,977
$1,155,094
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,719
$441,873
+17%
Fees to Service Providers
$1,090
$1,541
+41%
Advertising & Promotion
$37,625
$41,649
+11%
Offices, Occupancy & IT
$37,438
$87,243
+133%
Interest
$0
$0
-
Depreciation
$27,164
$67,810
+150%
Other
$66,424
$65,944
-1%
Total Expenses
$546,460
$706,060
+29%
Net income
2023
2024
Change
Net income
+$507,517
+$449,034
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$346,469
$465,575
+34%
Admin
$155,238
$187,319
+21%
Fundraising
$44,753
$53,166
+19%
Total Expenses
$546,460
$706,060
+29%