Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$459,581
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
$364,939
Salaries & Benefits
62%
Other
21%
Fees to Service Providers
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,685
$416,654
+57%
Government Grants
$0
$0
-
Fundraising Events
$15,562
$43,126
+177%
Program Services
$2,500
$5,902
+136%
Membership Dues
$0
$0
-
Investments
$4,712
$2,912
-38%
Other
-$2,681
-$9,013
+236%
Total Revenues
$285,778
$459,581
+61%
Expenses
2023
2024
Change
Grants
$0
$3,764
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,158
$226,008
+26%
Fees to Service Providers
$61,337
$38,997
-36%
Advertising & Promotion
$4,077
$11,173
+174%
Offices, Occupancy & IT
$7,246
$6,615
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,545
$78,382
+21%
Total Expenses
$316,363
$364,939
+15%
Net income
2023
2024
Change
Net income
-$30,585
+$94,642
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$113,496
$197,839
+74%
Admin
$140,078
$92,119
-34%
Fundraising
$62,789
$74,981
+19%
Total Expenses
$316,363
$364,939
+15%