Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$898,027
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$997,567
Salaries & Benefits
52%
Fees to Service Providers
24%
Other
16%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$454,959
$712,357
+57%
Government Grants
$0
$0
-
Fundraising Events
$31,500
$32,300
+3%
Program Services
$41,732
$165,960
+298%
Membership Dues
$0
$0
-
Investments
$1,951
$3,408
+75%
Other
-$7,260
-$15,998
+120%
Total Revenues
$522,882
$898,027
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,604
$514,517
+37%
Fees to Service Providers
$272,738
$243,351
-11%
Advertising & Promotion
$52,105
$50,325
-3%
Offices, Occupancy & IT
$27,527
$25,952
-6%
Interest
$0
$0
-
Depreciation
$3,472
$2,843
-18%
Other
$79,301
$160,579
+102%
Total Expenses
$810,747
$997,567
+23%
Net income
2023
2024
Change
Net income
-$287,865
-$99,540
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$669,412
$892,684
+33%
Admin
$97,857
$51,723
-47%
Fundraising
$43,478
$53,160
+22%
Total Expenses
$810,747
$997,567
+23%