Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$754,187
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$611,361
Salaries & Benefits
46%
Offices, Occupancy & IT
19%
Other
15%
Depreciation
14%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$297,497
$292,279
-2%
Government Grants
$0
$0
-
Fundraising Events
$630,391
$839,856
+33%
Program Services
$1,249
$1,450
+16%
Membership Dues
$0
$0
-
Investments
$19,719
$23,299
+18%
Other
-$268,655
-$402,697
+50%
Total Revenues
$680,201
$754,187
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,387
$278,649
+64%
Fees to Service Providers
$26,822
$13,201
-51%
Advertising & Promotion
$21,521
$14,912
-31%
Offices, Occupancy & IT
$68,494
$114,425
+67%
Interest
$17,772
$17,105
-4%
Depreciation
$60,031
$83,228
+39%
Other
$90,504
$89,841
-1%
Total Expenses
$455,531
$611,361
+34%
Net income
2023
2024
Change
Net income
+$224,670
+$142,826
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$444,127
$582,162
+31%
Admin
$8,053
$21,103
+162%
Fundraising
$3,351
$8,096
+142%
Total Expenses
$455,531
$611,361
+34%