Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$335,349
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$327,164
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,743
$116,303
+42%
Government Grants
$19,137
$0
-100%
Fundraising Events
$179,061
$182,678
+2%
Program Services
$8,890
$10,828
+22%
Membership Dues
$0
$0
-
Investments
$20,552
$29,176
+42%
Other
$31,711
-$3,636
-111%
Total Revenues
$341,094
$335,349
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,925
$182,458
+131%
Fees to Service Providers
$14,566
$15,060
+3%
Advertising & Promotion
$0
$1,515
-
Offices, Occupancy & IT
$13,776
$26,516
+92%
Interest
$0
$0
-
Depreciation
$21,419
$21,419
+0%
Other
$73,237
$80,196
+10%
Total Expenses
$201,923
$327,164
+62%
Net income
2023
2024
Change
Net income
+$139,171
+$8,185
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$139,868
$202,171
+45%
Admin
$25,550
$42,254
+65%
Fundraising
$36,505
$82,739
+127%
Total Expenses
$201,923
$327,164
+62%