Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$288,761
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$308,121
Other
51%
Salaries & Benefits
38%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,785
$277,365
+52%
Government Grants
$0
$0
-
Fundraising Events
$8,888
$2,768
-69%
Program Services
$5,362
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,660
$12,941
+34%
Other
$31,626
-$4,313
-114%
Total Revenues
$238,321
$288,761
+21%
Expenses
2023
2024
Change
Grants
$7,193
$13,400
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,449
$118,147
+31%
Fees to Service Providers
$25,194
$1,310
-95%
Advertising & Promotion
$4,738
$2,547
-46%
Offices, Occupancy & IT
$11,363
$8,965
-21%
Interest
$0
$0
-
Depreciation
$3,980
$5,540
+39%
Other
$57,058
$158,212
+177%
Total Expenses
$199,975
$308,121
+54%
Net income
2023
2024
Change
Net income
+$38,346
-$19,360
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$176,557
$281,943
+60%
Admin
$14,373
$14,363
0%
Fundraising
$9,045
$11,815
+31%
Total Expenses
$199,975
$308,121
+54%