SOUND OFF
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,124,287
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,211,731
Salaries & Benefits
52%
Depreciation
21%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$779,435
$2,046,909
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$103,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$24,120
-$26,122
+8%
Total Revenues
$755,315
$2,124,287
+181%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,169
$625,467
+28%
Fees to Service Providers
$140,554
$100,564
-28%
Advertising & Promotion
$1,662
$0
-100%
Offices, Occupancy & IT
$26,340
$96,380
+266%
Interest
$0
$4,500
-
Depreciation
$213,574
$258,754
+21%
Other
$146,016
$126,066
-14%
Total Expenses
$1,018,315
$1,211,731
+19%
Net income
2023
2024
Change
Net income
-$263,000
+$912,556
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$671,496
$838,009
+25%
Admin
$213,142
$171,008
-20%
Fundraising
$133,677
$202,714
+52%
Total Expenses
$1,018,315
$1,211,731
+19%
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