Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,917,693
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$631,762
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,699
$1,313,638
+416%
Government Grants
$0
$210,126
-
Fundraising Events
$400,986
$407,327
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,835
$18,058
+104%
Other
-$26,255
-$31,456
+20%
Total Revenues
$638,265
$1,917,693
+200%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,757
$416,522
+19%
Fees to Service Providers
$14,434
$10,991
-24%
Advertising & Promotion
$52,008
$43,451
-16%
Offices, Occupancy & IT
$38,500
$43,788
+14%
Interest
$0
$0
-
Depreciation
$22,579
$26,616
+18%
Other
$101,820
$90,394
-11%
Total Expenses
$578,098
$631,762
+9%
Net income
2023
2024
Change
Net income
+$60,167
+$1,285,931
+2037%
Functional Expenses
Summary
2023
2024
Change
Program
$499,308
$357,846
-28%
Admin
$67,635
$256,420
+279%
Fundraising
$11,155
$17,496
+57%
Total Expenses
$578,098
$631,762
+9%