Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$894,293
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
$681,295
Salaries & Benefits
50%
Other
14%
Offices, Occupancy & IT
14%
Advertising & Promotion
12%
Depreciation
7%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$465,536
$609,754
+31%
Government Grants
$0
$0
-
Fundraising Events
$223,855
$250,893
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,977
$38,718
+55%
Other
-$10,136
-$5,072
-50%
Total Revenues
$704,232
$894,293
+27%
Expenses
2023
2024
Change
Grants
$0
$800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,283
$343,746
+16%
Fees to Service Providers
$29,190
$20,170
-31%
Advertising & Promotion
$65,763
$81,932
+25%
Offices, Occupancy & IT
$90,322
$94,857
+5%
Interest
$0
$0
-
Depreciation
$45,012
$44,675
-1%
Other
$77,178
$95,115
+23%
Total Expenses
$602,748
$681,295
+13%
Net income
2023
2024
Change
Net income
+$101,484
+$212,998
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$476,521
$549,612
+15%
Admin
$76,471
$80,239
+5%
Fundraising
$49,756
$51,444
+3%
Total Expenses
$602,748
$681,295
+13%