Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,266,053
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,147,580
Salaries & Benefits
55%
Fees to Service Providers
22%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$937,879
$2,964,228
+216%
Government Grants
$0
$32,900
-
Fundraising Events
$192,772
$218,762
+13%
Program Services
$99,785
$60,025
-40%
Membership Dues
$0
$0
-
Investments
$7,732
$23,334
+202%
Other
-$50,589
-$33,196
-34%
Total Revenues
$1,187,579
$3,266,053
+175%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,450
$632,740
-10%
Fees to Service Providers
$101,056
$256,602
+154%
Advertising & Promotion
$862
$314
-64%
Offices, Occupancy & IT
$104,062
$71,434
-31%
Interest
$52
$89
+71%
Depreciation
$1,431
$1,573
+10%
Other
$310,178
$184,828
-40%
Total Expenses
$1,220,091
$1,147,580
-6%
Net income
2023
2024
Change
Net income
-$32,512
+$2,118,473
-6616%
Functional Expenses
Summary
2023
2024
Change
Program
$976,774
$876,497
-10%
Admin
$98,382
$162,954
+66%
Fundraising
$144,935
$108,129
-25%
Total Expenses
$1,220,091
$1,147,580
-6%