Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$555,443
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$459,213
Salaries & Benefits
42%
Fees to Service Providers
26%
Other
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,650
$235,745
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$318,295
$321,790
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,881
-$2,092
-27%
Total Revenues
$482,064
$555,443
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,716
$191,967
+48%
Fees to Service Providers
$128,149
$118,282
-8%
Advertising & Promotion
$1,930
$2,873
+49%
Offices, Occupancy & IT
$26,870
$52,933
+97%
Interest
$0
$0
-
Depreciation
$99
$0
-100%
Other
$157,732
$93,158
-41%
Total Expenses
$444,496
$459,213
+3%
Net income
2023
2024
Change
Net income
+$37,568
+$96,230
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$297,689
$317,708
+7%
Admin
$39,974
$51,572
+29%
Fundraising
$106,833
$89,933
-16%
Total Expenses
$444,496
$459,213
+3%