Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,025,082
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
$1,572,690
Other
63%
Grants
12%
Salaries & Benefits
12%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,558,880
$962,816
-38%
Government Grants
$0
$0
-
Fundraising Events
$82,498
$133,198
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$9
-83%
Other
-$116,003
-$70,941
-39%
Total Revenues
$1,525,429
$1,025,082
-33%
Expenses
2023
2024
Change
Grants
$0
$195,111
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,453
$189,381
+148%
Fees to Service Providers
$18,647
$15,947
-14%
Advertising & Promotion
$136,375
$134,716
-1%
Offices, Occupancy & IT
$52,266
$48,743
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,098,634
$988,792
-10%
Total Expenses
$1,382,375
$1,572,690
+14%
Net income
2023
2024
Change
Net income
+$143,054
-$547,608
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,198
$1,502,924
+15%
Admin
$34,184
$32,754
-4%
Fundraising
$35,993
$37,012
+3%
Total Expenses
$1,382,375
$1,572,690
+14%