Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$626,183
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$625,923
Other
40%
Salaries & Benefits
37%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,738
$61,300
-67%
Government Grants
$0
$0
-
Fundraising Events
$25,303
$14,127
-44%
Program Services
$468,213
$558,811
+19%
Membership Dues
$0
$0
-
Investments
$0
$1,485
-
Other
$0
-$9,540
-
Total Revenues
$678,254
$626,183
-8%
Expenses
2023
2024
Change
Grants
$0
$52
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,520
$229,944
+34%
Fees to Service Providers
$73,893
$89,550
+21%
Advertising & Promotion
$2,813
$0
-100%
Offices, Occupancy & IT
$9,078
$58,840
+548%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,741
$247,537
-12%
Total Expenses
$540,045
$625,923
+16%
Net income
2023
2024
Change
Net income
+$138,209
+$260
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$474,529
$535,596
+13%
Admin
$50,519
$72,509
+44%
Fundraising
$14,997
$17,818
+19%
Total Expenses
$540,045
$625,923
+16%