Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,040,163
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
$1,436,962
Other
58%
Salaries & Benefits
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,514,993
$888,028
-41%
Government Grants
$0
$0
-
Fundraising Events
$137,128
$166,192
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,347
$24,656
+117%
Other
-$31,380
-$38,713
+23%
Total Revenues
$1,632,088
$1,040,163
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,073
$392,276
-17%
Fees to Service Providers
$123,784
$163,817
+32%
Advertising & Promotion
$2
$5,481
+273950%
Offices, Occupancy & IT
$33,868
$45,814
+35%
Interest
$0
$0
-
Depreciation
$762
$802
+5%
Other
$510,316
$828,772
+62%
Total Expenses
$1,138,805
$1,436,962
+26%
Net income
2023
2024
Change
Net income
+$493,283
-$396,799
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$857,130
$1,115,207
+30%
Admin
$75,379
$187,613
+149%
Fundraising
$206,296
$134,142
-35%
Total Expenses
$1,138,805
$1,436,962
+26%