Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,041,120
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
$941,128
Other
48%
Salaries & Benefits
18%
Advertising & Promotion
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$837,716
$912,396
+9%
Government Grants
$0
$0
-
Fundraising Events
$171,685
$184,578
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,671
$22,810
+80%
Other
-$24,895
-$78,664
+216%
Total Revenues
$997,177
$1,041,120
+4%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,385
$167,266
+1%
Fees to Service Providers
$82,204
$119,358
+45%
Advertising & Promotion
$100,848
$161,997
+61%
Offices, Occupancy & IT
$28,745
$21,902
-24%
Interest
$0
$0
-
Depreciation
$3,740
$6,849
+83%
Other
$535,374
$448,756
-16%
Total Expenses
$931,296
$941,128
+1%
Net income
2023
2024
Change
Net income
+$65,881
+$99,992
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$677,284
$615,591
-9%
Admin
$206,749
$245,386
+19%
Fundraising
$47,263
$80,151
+70%
Total Expenses
$931,296
$941,128
+1%