Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$552,439
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$606,671
Salaries & Benefits
44%
Fees to Service Providers
21%
Other
19%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,716
$416,404
+13%
Government Grants
$2,500
$2,936
+17%
Fundraising Events
$48,360
$62,107
+28%
Program Services
$2,025
$61,338
+2929%
Membership Dues
$0
$0
-
Investments
$10,469
$20,074
+92%
Other
-$733
-$10,420
+1322%
Total Revenues
$430,337
$552,439
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,863
$264,040
+22%
Fees to Service Providers
$64,238
$127,213
+98%
Advertising & Promotion
$4,216
$9,276
+120%
Offices, Occupancy & IT
$71,423
$91,249
+28%
Interest
$0
$0
-
Depreciation
$0
$1,043
-
Other
$126,449
$113,850
-10%
Total Expenses
$482,189
$606,671
+26%
Net income
2023
2024
Change
Net income
-$51,852
-$54,232
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$376,137
$480,354
+28%
Admin
$54,121
$76,138
+41%
Fundraising
$51,931
$50,179
-3%
Total Expenses
$482,189
$606,671
+26%