Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$260,729
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$205,386
Salaries & Benefits
49%
Offices, Occupancy & IT
21%
Advertising & Promotion
11%
Grants
10%
Other
4%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,168
$260,885
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
-$156
-
Other
$0
$0
-
Total Revenues
$207,168
$260,729
+26%
Expenses
2023
2024
Change
Grants
$0
$21,108
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,014
$100,573
+26%
Fees to Service Providers
$5,123
$3,866
-25%
Advertising & Promotion
$9,504
$22,121
+133%
Offices, Occupancy & IT
$43,433
$42,661
-2%
Interest
$0
$0
-
Depreciation
$7,408
$7,408
+0%
Other
$6,974
$7,649
+10%
Total Expenses
$152,456
$205,386
+35%
Net income
2023
2024
Change
Net income
+$54,712
+$55,343
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$151,618
$186,824
+23%
Admin
$0
$7,683
-
Fundraising
$838
$10,879
+1198%
Total Expenses
$152,456
$205,386
+35%