Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$332,739
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
$199,616
Salaries & Benefits
79%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,730
$312,784
+113%
Government Grants
$0
$0
-
Fundraising Events
$33,795
$10,300
-70%
Program Services
$9,020
$12,355
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,766
-$2,700
+53%
Total Revenues
$187,779
$332,739
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,165
$158,319
+3%
Fees to Service Providers
$5,636
$11,054
+96%
Advertising & Promotion
$3,379
$101
-97%
Offices, Occupancy & IT
$1,657
$3,202
+93%
Interest
$0
$0
-
Depreciation
$676
$591
-13%
Other
$25,662
$26,349
+3%
Total Expenses
$191,175
$199,616
+4%
Net income
2023
2024
Change
Net income
-$3,396
+$133,123
-4020%
Functional Expenses
Summary
2023
2024
Change
Program
$108,152
$115,086
+6%
Admin
$49,417
$41,702
-16%
Fundraising
$33,606
$42,828
+27%
Total Expenses
$191,175
$199,616
+4%