Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$631,473
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$407,444
Salaries & Benefits
70%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$383,185
$443,017
+16%
Government Grants
$0
$0
-
Fundraising Events
$20,132
$13,342
-34%
Program Services
$126,693
$165,168
+30%
Membership Dues
$0
$0
-
Investments
$2,362
$17,555
+643%
Other
$15,046
-$7,609
-151%
Total Revenues
$547,418
$631,473
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,364
$283,280
+35%
Fees to Service Providers
$17,843
$48,438
+171%
Advertising & Promotion
$10,932
$21,366
+95%
Offices, Occupancy & IT
$14,270
$24,943
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,274
$29,417
+0%
Total Expenses
$282,683
$407,444
+44%
Net income
2023
2024
Change
Net income
+$264,735
+$224,029
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$177,862
$269,492
+52%
Admin
$68,324
$82,537
+21%
Fundraising
$36,497
$55,415
+52%
Total Expenses
$282,683
$407,444
+44%