ENGAGE YOUR DESTINY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,660,495
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
$1,126,047
Salaries & Benefits
44%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,202,177
$945,618
-21%
Government Grants
$0
$0
-
Fundraising Events
$44,784
$741,858
+1557%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$697
$428
-39%
Other
-$63,347
-$27,409
-57%
Total Revenues
$1,184,311
$1,660,495
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,919
$490,860
+37%
Fees to Service Providers
$125,360
$224,100
+79%
Advertising & Promotion
$0
$67,993
-
Offices, Occupancy & IT
$65,653
$105,350
+60%
Interest
$0
$0
-
Depreciation
$1,134
$0
-100%
Other
$267,568
$237,744
-11%
Total Expenses
$817,634
$1,126,047
+38%
Net income
2023
2024
Change
Net income
+$366,677
+$534,448
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$394,251
$701,239
+78%
Admin
$207,812
$219,815
+6%
Fundraising
$215,571
$204,993
-5%
Total Expenses
$817,634
$1,126,047
+38%
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