Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$936,875
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
$830,997
Salaries & Benefits
51%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,250,219
$638,397
-49%
Government Grants
$8,600
$114,912
+1236%
Fundraising Events
$315,426
$197,458
-37%
Program Services
$5,497
$3,356
-39%
Membership Dues
$0
$0
-
Investments
$0
$15,209
-
Other
-$43,731
-$32,457
-26%
Total Revenues
$1,536,011
$936,875
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,697
$421,801
+28%
Fees to Service Providers
$13,386
$13,822
+3%
Advertising & Promotion
$42,708
$44,311
+4%
Offices, Occupancy & IT
$71,923
$79,144
+10%
Interest
$19,480
$0
-100%
Depreciation
$70,025
$80,139
+14%
Other
$120,323
$191,780
+59%
Total Expenses
$666,542
$830,997
+25%
Net income
2023
2024
Change
Net income
+$869,469
+$105,878
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$499,833
$663,296
+33%
Admin
$120,568
$114,658
-5%
Fundraising
$46,141
$53,043
+15%
Total Expenses
$666,542
$830,997
+25%