Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$748,939
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$497,553
Salaries & Benefits
67%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$461,187
$704,549
+53%
Government Grants
$0
$0
-
Fundraising Events
$32,553
$59,488
+83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,851
-$15,098
+158%
Total Revenues
$487,889
$748,939
+54%
Expenses
2023
2024
Change
Grants
$1,577
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,920
$335,205
+5%
Fees to Service Providers
$40,850
$76,631
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,623
$64,510
-16%
Interest
$0
$0
-
Depreciation
$662
$738
+11%
Other
$25,501
$20,469
-20%
Total Expenses
$463,133
$497,553
+7%
Net income
2023
2024
Change
Net income
+$24,756
+$251,386
+915%
Functional Expenses
Summary
2023
2024
Change
Program
$409,650
$399,879
-2%
Admin
$39,766
$54,165
+36%
Fundraising
$13,717
$43,509
+217%
Total Expenses
$463,133
$497,553
+7%