Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$368,544
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$400,791
Depreciation
30%
Offices, Occupancy & IT
27%
Salaries & Benefits
27%
Other
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,796
$210,765
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$74,613
-
Program Services
$85,508
$98,345
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$157,107
-$15,179
-110%
Total Revenues
$389,411
$368,544
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,251
$108,083
+7%
Fees to Service Providers
$9,566
$14,565
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,434
$109,287
+9%
Interest
$0
$0
-
Depreciation
$122,027
$122,027
+0%
Other
$34,186
$46,829
+37%
Total Expenses
$367,464
$400,791
+9%
Net income
2023
2024
Change
Net income
+$21,947
-$32,247
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$354,444
$379,968
+7%
Admin
$11,366
$18,132
+60%
Fundraising
$1,654
$2,691
+63%
Total Expenses
$367,464
$400,791
+9%