Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,163,958
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
$1,055,876
Other
51%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,013,519
$1,080,424
+7%
Government Grants
$0
$0
-
Fundraising Events
$20,575
$77,724
+278%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,471
$27,279
+56%
Other
$32,348
-$21,469
-166%
Total Revenues
$1,083,913
$1,163,958
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,803
$340,859
+29%
Fees to Service Providers
$10,000
$54,129
+441%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,367
$115,930
+62%
Interest
$0
$0
-
Depreciation
$23,887
$11,118
-53%
Other
$461,649
$533,840
+16%
Total Expenses
$830,706
$1,055,876
+27%
Net income
2023
2024
Change
Net income
+$253,207
+$108,082
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$613,648
$727,593
+19%
Admin
$115,323
$173,110
+50%
Fundraising
$101,735
$155,173
+53%
Total Expenses
$830,706
$1,055,876
+27%