Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$655,570
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$546,710
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
6%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,915
$657,881
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,357
$6,171
+162%
Other
$72,780
-$8,482
-112%
Total Revenues
$578,052
$655,570
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,425
$383,706
+19%
Fees to Service Providers
$37,319
$34,617
-7%
Advertising & Promotion
$14,802
$30,353
+105%
Offices, Occupancy & IT
$67,553
$71,595
+6%
Interest
$0
$0
-
Depreciation
$426
$9,970
+2240%
Other
$15,051
$16,469
+9%
Total Expenses
$458,576
$546,710
+19%
Net income
2023
2024
Change
Net income
+$119,476
+$108,860
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$404,053
$450,895
+12%
Admin
$28,453
$23,895
-16%
Fundraising
$26,070
$71,920
+176%
Total Expenses
$458,576
$546,710
+19%