Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$433,342
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$430,121
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,954
$105,871
+29%
Government Grants
$0
$0
-
Fundraising Events
$474,920
$492,626
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,823
-
Other
-$118,154
-$168,978
+43%
Total Revenues
$438,720
$433,342
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,593
$260,322
+20%
Fees to Service Providers
$0
$23,478
-
Advertising & Promotion
$0
$2,301
-
Offices, Occupancy & IT
$29,209
$35,227
+21%
Interest
$0
$0
-
Depreciation
$2,135
$0
-100%
Other
$121,488
$108,793
-10%
Total Expenses
$370,425
$430,121
+16%
Net income
2023
2024
Change
Net income
+$68,295
+$3,221
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$264,703
$291,930
+10%
Admin
$54,584
$67,021
+23%
Fundraising
$51,138
$71,170
+39%
Total Expenses
$370,425
$430,121
+16%