Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$257,062
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$266,791
Fees to Service Providers
45%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Other
9%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,569
$172,591
+18%
Government Grants
$0
$0
-
Fundraising Events
$51,910
$73,274
+41%
Program Services
$8,307
$13,118
+58%
Membership Dues
$0
$0
-
Investments
$4,638
$3,823
-18%
Other
-$20,106
-$5,744
-71%
Total Revenues
$191,318
$257,062
+34%
Expenses
2023
2024
Change
Grants
$10,500
$10,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,669
$77,260
+41%
Fees to Service Providers
$97,200
$120,000
+23%
Advertising & Promotion
$1,625
$200
-88%
Offices, Occupancy & IT
$26,381
$33,989
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,066
$24,842
+30%
Total Expenses
$209,441
$266,791
+27%
Net income
2023
2024
Change
Net income
-$18,123
-$9,729
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$167,369
$219,260
+31%
Admin
$42,072
$47,531
+13%
Fundraising
$0
$0
-
Total Expenses
$209,441
$266,791
+27%