Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$946,311
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$317,440
Salaries & Benefits
40%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
10%
Interest
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$393,099
$1,028,999
+162%
Government Grants
$6,000
$0
-100%
Fundraising Events
$0
$570
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$2,270
+4351%
Other
$3,201
-$85,528
-2772%
Total Revenues
$402,351
$946,311
+135%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,205
$128,298
+1%
Fees to Service Providers
$32,184
$31,603
-2%
Advertising & Promotion
$5,976
$8,007
+34%
Offices, Occupancy & IT
$34,576
$43,152
+25%
Interest
$0
$9,636
-
Depreciation
$30,560
$32,356
+6%
Other
$65,152
$64,388
-1%
Total Expenses
$295,653
$317,440
+7%
Net income
2023
2024
Change
Net income
+$106,698
+$628,871
+489%
Functional Expenses
Summary
2023
2024
Change
Program
$222,144
$231,409
+4%
Admin
$54,802
$59,097
+8%
Fundraising
$18,707
$26,934
+44%
Total Expenses
$295,653
$317,440
+7%