Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$496,730
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
$611,431
Advertising & Promotion
27%
Other
24%
Salaries & Benefits
22%
Grants
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,134
$386,143
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$199,967
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,312
-
Other
$183,878
-$101,692
-155%
Total Revenues
$579,012
$496,730
-14%
Expenses
2023
2024
Change
Grants
$85,000
$100,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,597
$133,587
+140%
Fees to Service Providers
$23,161
$24,817
+7%
Advertising & Promotion
$124,984
$164,628
+32%
Offices, Occupancy & IT
$22,254
$43,960
+98%
Interest
$0
$0
-
Depreciation
$546
$329
-40%
Other
$125,162
$144,110
+15%
Total Expenses
$436,704
$611,431
+40%
Net income
2023
2024
Change
Net income
+$142,308
-$114,701
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$356,033
$447,501
+26%
Admin
$39,031
$66,252
+70%
Fundraising
$41,640
$97,678
+135%
Total Expenses
$436,704
$611,431
+40%