Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,211,479
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
$2,123,572
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$862,449
$1,178,362
+37%
Government Grants
$0
$0
-
Fundraising Events
$604,102
$1,042,595
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,924
$56,247
+22%
Other
-$70,261
-$65,725
-6%
Total Revenues
$1,442,214
$2,211,479
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,921
$866,550
+11%
Fees to Service Providers
$104,198
$140,169
+35%
Advertising & Promotion
$53,194
$62,854
+18%
Offices, Occupancy & IT
$231,431
$276,409
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$783,284
$777,590
-1%
Total Expenses
$1,953,028
$2,123,572
+9%
Net income
2023
2024
Change
Net income
-$510,814
+$87,907
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,409,205
$1,470,286
+4%
Admin
$178,975
$234,226
+31%
Fundraising
$364,848
$419,060
+15%
Total Expenses
$1,953,028
$2,123,572
+9%