Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$462,454
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$239,494
Salaries & Benefits
47%
Fees to Service Providers
41%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,092
$439,487
+124%
Government Grants
$0
$0
-
Fundraising Events
$19,482
$17,507
-10%
Program Services
$0
$0
-
Membership Dues
$4,520
$823
-82%
Investments
$1,328
$7,139
+438%
Other
$14
-$2,502
-17971%
Total Revenues
$221,436
$462,454
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,918
$112,118
+12%
Fees to Service Providers
$39,309
$97,710
+149%
Advertising & Promotion
$0
$550
-
Offices, Occupancy & IT
$11,040
$13,104
+19%
Interest
$0
$0
-
Depreciation
$495
$495
+0%
Other
$9,518
$15,517
+63%
Total Expenses
$160,280
$239,494
+49%
Net income
2023
2024
Change
Net income
+$61,156
+$222,960
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$147,064
$219,845
+49%
Admin
$7,633
$12,667
+66%
Fundraising
$5,583
$6,982
+25%
Total Expenses
$160,280
$239,494
+49%