Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$860,625
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
$588,775
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,508
$645,424
+96%
Government Grants
$0
$0
-
Fundraising Events
$89,515
$130,728
+46%
Program Services
$47,501
$89,830
+89%
Membership Dues
$0
$0
-
Investments
$590
$2,588
+339%
Other
$23,501
-$7,945
-134%
Total Revenues
$489,615
$860,625
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,370
$269,892
+11%
Fees to Service Providers
$49,737
$45,469
-9%
Advertising & Promotion
$4,380
$6,565
+50%
Offices, Occupancy & IT
$80,794
$80,492
0%
Interest
$0
$0
-
Depreciation
$10,129
$10,569
+4%
Other
$143,507
$175,788
+22%
Total Expenses
$531,917
$588,775
+11%
Net income
2023
2024
Change
Net income
-$42,302
+$271,850
-743%
Functional Expenses
Summary
2023
2024
Change
Program
$497,230
$561,736
+13%
Admin
$19,459
$12,107
-38%
Fundraising
$15,228
$14,932
-2%
Total Expenses
$531,917
$588,775
+11%