Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$309,811
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
$164,132
Salaries & Benefits
71%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,799
$237,769
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$46,832
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,320
$31,485
+63%
Other
$0
-$6,275
-
Total Revenues
$188,119
$309,811
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,370
$116,499
+12%
Fees to Service Providers
$14,358
$17,739
+24%
Advertising & Promotion
$917
$496
-46%
Offices, Occupancy & IT
$10,998
$10,299
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,835
$19,099
+76%
Total Expenses
$141,478
$164,132
+16%
Net income
2023
2024
Change
Net income
+$46,641
+$145,679
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$93,621
$120,352
+29%
Admin
$37,189
$28,735
-23%
Fundraising
$10,668
$15,045
+41%
Total Expenses
$141,478
$164,132
+16%