Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$415,514
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
$348,424
Salaries & Benefits
88%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,494
$297,432
+55%
Government Grants
$37,474
$3,947
-89%
Fundraising Events
$158,300
$116,301
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,580
$5,985
-9%
Other
-$5,621
-$8,151
+45%
Total Revenues
$389,227
$415,514
+7%
Expenses
2023
2024
Change
Grants
$2,348
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,873
$306,657
+23%
Fees to Service Providers
$6,564
$6,091
-7%
Advertising & Promotion
$512
$96
-81%
Offices, Occupancy & IT
$12,992
$11,249
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,475
$24,331
+225%
Total Expenses
$278,764
$348,424
+25%
Net income
2023
2024
Change
Net income
+$110,463
+$67,090
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$221,148
$280,503
+27%
Admin
$34,156
$48,789
+43%
Fundraising
$23,460
$19,132
-18%
Total Expenses
$278,764
$348,424
+25%