Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$247,275
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$185,998
Grants
39%
Salaries & Benefits
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,745
$62,485
+3%
Government Grants
$0
$0
-
Fundraising Events
$142,155
$185,974
+31%
Program Services
$0
$2,400
-
Membership Dues
$0
$0
-
Investments
$445
$813
+83%
Other
-$333
-$4,397
+1220%
Total Revenues
$203,012
$247,275
+22%
Expenses
2023
2024
Change
Grants
$3,818
$73,400
+1822%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,736
$67,820
+3%
Fees to Service Providers
$9,678
$17,616
+82%
Advertising & Promotion
$6,350
$0
-100%
Offices, Occupancy & IT
$6,522
$11,854
+82%
Interest
$43
$0
-100%
Depreciation
$6,400
$6,400
+0%
Other
$9,656
$8,908
-8%
Total Expenses
$108,203
$185,998
+72%
Net income
2023
2024
Change
Net income
+$94,809
+$61,277
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$77,064
$157,329
+104%
Admin
$25,188
$27,324
+8%
Fundraising
$5,951
$1,345
-77%
Total Expenses
$108,203
$185,998
+72%