Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$831,353
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$471,816
Salaries & Benefits
65%
Fees to Service Providers
20%
Other
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$599,760
$742,553
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,346
$91,054
-39%
Membership Dues
$0
$0
-
Investments
$269
$88
-67%
Other
-$322
-$2,342
+627%
Total Revenues
$749,053
$831,353
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,244
$306,347
+23%
Fees to Service Providers
$96,544
$96,504
0%
Advertising & Promotion
$3,661
$4,639
+27%
Offices, Occupancy & IT
$10,368
$2,541
-75%
Interest
$0
$0
-
Depreciation
$516
$257
-50%
Other
$52,192
$61,528
+18%
Total Expenses
$411,525
$471,816
+15%
Net income
2023
2024
Change
Net income
+$337,528
+$359,537
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$322,737
$376,744
+17%
Admin
$71,476
$75,650
+6%
Fundraising
$17,312
$19,422
+12%
Total Expenses
$411,525
$471,816
+15%