Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$881,409
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
$788,588
Other
70%
Salaries & Benefits
11%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$657,240
$773,177
+18%
Government Grants
$0
$0
-
Fundraising Events
$53,772
$72,248
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,879
$48,655
+133%
Other
$0
-$12,671
-
Total Revenues
$731,891
$881,409
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,343
$90,238
+28%
Fees to Service Providers
$14,260
$12,185
-15%
Advertising & Promotion
$2,170
$16,628
+666%
Offices, Occupancy & IT
$38,899
$67,541
+74%
Interest
$0
$28
-
Depreciation
$19,321
$50,985
+164%
Other
$424,101
$550,983
+30%
Total Expenses
$569,094
$788,588
+39%
Net income
2023
2024
Change
Net income
+$162,797
+$92,821
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$514,314
$699,926
+36%
Admin
$41,062
$69,929
+70%
Fundraising
$13,718
$18,733
+37%
Total Expenses
$569,094
$788,588
+39%