Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,545,064
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,239,759
Salaries & Benefits
41%
Offices, Occupancy & IT
25%
Fees to Service Providers
15%
Depreciation
14%
Other
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$754,286
$1,209,976
+60%
Government Grants
$0
$0
-
Fundraising Events
$223,317
$323,002
+45%
Program Services
$61,745
$67,287
+9%
Membership Dues
$0
$0
-
Investments
$27,003
$28,363
+5%
Other
-$70,291
-$83,564
+19%
Total Revenues
$996,060
$1,545,064
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,277
$511,316
-2%
Fees to Service Providers
$137,090
$180,537
+32%
Advertising & Promotion
$3,021
$24,353
+706%
Offices, Occupancy & IT
$248,161
$310,464
+25%
Interest
$1,447
$531
-63%
Depreciation
$173,540
$170,124
-2%
Other
$38,939
$42,434
+9%
Total Expenses
$1,124,475
$1,239,759
+10%
Net income
2023
2024
Change
Net income
-$128,415
+$305,305
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$1,007,568
$1,113,490
+11%
Admin
$22,434
$21,656
-3%
Fundraising
$94,473
$104,613
+11%
Total Expenses
$1,124,475
$1,239,759
+10%