Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,502,091
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
$1,561,403
Salaries & Benefits
45%
Fees to Service Providers
35%
Advertising & Promotion
10%
Other
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$586,771
$890,469
+52%
Government Grants
$0
$0
-
Fundraising Events
$725,119
$641,730
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145
$14,102
+9626%
Other
-$27,427
-$44,210
+61%
Total Revenues
$1,284,608
$1,502,091
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,128
$706,395
+24%
Fees to Service Providers
$131,607
$545,228
+314%
Advertising & Promotion
$86,653
$156,518
+81%
Offices, Occupancy & IT
$86,477
$66,905
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,497
$86,357
+45%
Total Expenses
$932,362
$1,561,403
+67%
Net income
2023
2024
Change
Net income
+$352,246
-$59,312
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$675,760
$1,103,912
+63%
Admin
$124,801
$263,877
+111%
Fundraising
$131,801
$193,614
+47%
Total Expenses
$932,362
$1,561,403
+67%