Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,971,589
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
$1,411,087
Other
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,390,963
$1,931,476
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$81,522
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,064
$1,238
+16%
Other
$0
-$42,647
-
Total Revenues
$1,392,027
$1,971,589
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,389
$338,548
+66%
Fees to Service Providers
$21,027
$13,999
-33%
Advertising & Promotion
$3,956
$0
-100%
Offices, Occupancy & IT
$32,556
$57,596
+77%
Interest
$0
$0
-
Depreciation
$13,028
$16,377
+26%
Other
$1,005,045
$984,567
-2%
Total Expenses
$1,280,001
$1,411,087
+10%
Net income
2023
2024
Change
Net income
+$112,026
+$560,502
+400%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,477
$1,202,224
+5%
Admin
$55,869
$106,775
+91%
Fundraising
$78,616
$102,088
+30%
Total Expenses
$1,280,001
$1,411,087
+10%