Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,072,585
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,024,122
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,384
$757,805
+47%
Government Grants
$0
$0
-
Fundraising Events
$484,989
$282,746
-42%
Program Services
$0
$18,585
-
Membership Dues
$0
$0
-
Investments
$17,302
$26,705
+54%
Other
-$42,877
-$13,256
-69%
Total Revenues
$975,798
$1,072,585
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,551
$807,992
+38%
Fees to Service Providers
$7,504
$12,770
+70%
Advertising & Promotion
$67,178
$0
-100%
Offices, Occupancy & IT
$44,489
$52,882
+19%
Interest
$0
$0
-
Depreciation
$28,886
$28,708
-1%
Other
$79,860
$121,770
+52%
Total Expenses
$815,468
$1,024,122
+26%
Net income
2023
2024
Change
Net income
+$160,330
+$48,463
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$593,148
$719,683
+21%
Admin
$114,724
$162,830
+42%
Fundraising
$107,596
$141,609
+32%
Total Expenses
$815,468
$1,024,122
+26%