Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$925,700
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$754,925
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$397,967
$686,201
+72%
Government Grants
$0
$0
-
Fundraising Events
$51,987
$294,298
+466%
Program Services
$111,741
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$11,893
-
Other
$141,731
-$66,692
-147%
Total Revenues
$703,426
$925,700
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,919
$444,342
+54%
Fees to Service Providers
$13,803
$27,493
+99%
Advertising & Promotion
$0
$10,955
-
Offices, Occupancy & IT
$50,453
$102,125
+102%
Interest
$0
$0
-
Depreciation
$3,240
$4,230
+31%
Other
$166,692
$165,780
-1%
Total Expenses
$522,107
$754,925
+45%
Net income
2023
2024
Change
Net income
+$181,319
+$170,775
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$351,913
$465,466
+32%
Admin
$74,175
$136,112
+84%
Fundraising
$96,019
$153,347
+60%
Total Expenses
$522,107
$754,925
+45%