Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$215,409
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$213,566
Other
47%
Salaries & Benefits
36%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,687
$169,772
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$29,356
-
Program Services
$13,134
$24,565
+87%
Membership Dues
$0
$0
-
Investments
$3,259
$3,749
+15%
Other
$0
-$12,033
-
Total Revenues
$198,080
$215,409
+9%
Expenses
2023
2024
Change
Grants
$457
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,347
$77,177
+56%
Fees to Service Providers
$17,818
$30,822
+73%
Advertising & Promotion
$4,933
$2,362
-52%
Offices, Occupancy & IT
$8,337
$2,812
-66%
Interest
$0
$0
-
Depreciation
$171
$684
+300%
Other
$110,565
$99,709
-10%
Total Expenses
$191,628
$213,566
+11%
Net income
2023
2024
Change
Net income
+$6,452
+$1,843
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$167,484
$176,005
+5%
Admin
$15,840
$13,537
-15%
Fundraising
$8,304
$24,022
+189%
Total Expenses
$191,628
$213,566
+11%