Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,106,882
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$525,100
Salaries & Benefits
43%
Offices, Occupancy & IT
24%
Fees to Service Providers
17%
Other
13%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$649,295
$566,922
-13%
Government Grants
$0
$0
-
Fundraising Events
$704,265
$828,659
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,515
$45,886
+916%
Other
-$94,490
-$334,585
+254%
Total Revenues
$1,263,585
$1,106,882
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,652
$223,415
+18%
Fees to Service Providers
$79,123
$88,289
+12%
Advertising & Promotion
$16,469
$22,639
+37%
Offices, Occupancy & IT
$76,713
$124,520
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,074
$66,237
-28%
Total Expenses
$454,031
$525,100
+16%
Net income
2023
2024
Change
Net income
+$809,554
+$581,782
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$368,240
$387,072
+5%
Admin
$50,744
$50,801
+0%
Fundraising
$35,047
$87,227
+149%
Total Expenses
$454,031
$525,100
+16%