Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$532,256
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$533,233
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,883
$401,818
+43%
Government Grants
$0
$0
-
Fundraising Events
$197,148
$153,421
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$478
$455
-5%
Other
-$35,831
-$23,438
-35%
Total Revenues
$443,678
$532,256
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,582
$331,737
+25%
Fees to Service Providers
$23,524
$17,419
-26%
Advertising & Promotion
$25,442
$25,337
0%
Offices, Occupancy & IT
$69,880
$53,973
-23%
Interest
$0
$0
-
Depreciation
$8,926
$10,701
+20%
Other
$69,144
$94,066
+36%
Total Expenses
$461,498
$533,233
+16%
Net income
2023
2024
Change
Net income
-$17,820
-$977
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$368,562
$406,740
+10%
Admin
$44,586
$51,639
+16%
Fundraising
$48,350
$74,854
+55%
Total Expenses
$461,498
$533,233
+16%