Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,304,614
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$755,262
Salaries & Benefits
66%
Other
22%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,359
$407,195
+222%
Government Grants
$0
$0
-
Fundraising Events
$562,176
$900,728
+60%
Program Services
$25,045
$25,030
0%
Membership Dues
$0
$0
-
Investments
$42,847
$50,883
+19%
Other
-$156,386
-$79,222
-49%
Total Revenues
$600,041
$1,304,614
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,687
$496,920
+9%
Fees to Service Providers
$16,866
$20,611
+22%
Advertising & Promotion
$4,640
$9,201
+98%
Offices, Occupancy & IT
$12,166
$18,803
+55%
Interest
$0
$0
-
Depreciation
$32,048
$45,946
+43%
Other
$126,000
$163,781
+30%
Total Expenses
$647,407
$755,262
+17%
Net income
2023
2024
Change
Net income
-$47,366
+$549,352
-1260%
Functional Expenses
Summary
2023
2024
Change
Program
$321,031
$414,363
+29%
Admin
$321,460
$332,857
+4%
Fundraising
$4,916
$8,042
+64%
Total Expenses
$647,407
$755,262
+17%
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