Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,685,769
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,502,158
Salaries & Benefits
55%
Other
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
5%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,400,360
$1,595,135
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,476
$101,456
+26%
Other
$5,677
-$10,822
-291%
Total Revenues
$1,486,513
$1,685,769
+13%
Expenses
2023
2024
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,320
$819,639
-4%
Fees to Service Providers
$45,223
$75,268
+66%
Advertising & Promotion
$117,762
$164,374
+40%
Offices, Occupancy & IT
$48,647
$84,688
+74%
Interest
$0
$0
-
Depreciation
$49,627
$43,971
-11%
Other
$272,465
$239,218
-12%
Total Expenses
$1,385,044
$1,502,158
+8%
Net income
2023
2024
Change
Net income
+$101,469
+$183,611
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,181,514
$1,292,955
+9%
Admin
$94,248
$106,076
+13%
Fundraising
$109,282
$103,127
-6%
Total Expenses
$1,385,044
$1,502,158
+8%