Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$583,862
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$424,438
Salaries & Benefits
59%
Fees to Service Providers
22%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,560
$570,012
+148%
Government Grants
$0
$0
-
Fundraising Events
$24,974
$0
-100%
Program Services
$9,436
$14,645
+55%
Membership Dues
$0
$0
-
Investments
$35
$1
-97%
Other
-$183
-$796
+335%
Total Revenues
$263,822
$583,862
+121%
Expenses
2023
2024
Change
Grants
$16,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,971
$250,148
-3%
Fees to Service Providers
$29,968
$91,656
+206%
Advertising & Promotion
$1,303
$507
-61%
Offices, Occupancy & IT
$20,093
$22,791
+13%
Interest
$0
$0
-
Depreciation
$1,886
$1,175
-38%
Other
$34,431
$58,161
+69%
Total Expenses
$360,652
$424,438
+18%
Net income
2023
2024
Change
Net income
-$96,830
+$159,424
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$255,457
$303,106
+19%
Admin
$72,109
$82,858
+15%
Fundraising
$33,086
$38,474
+16%
Total Expenses
$360,652
$424,438
+18%