Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$558,460
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
$611,847
Depreciation
52%
Salaries & Benefits
17%
Other
14%
Advertising & Promotion
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$476,092
$319,757
-33%
Government Grants
$22,274
$15,100
-32%
Fundraising Events
$8,696
$16,072
+85%
Program Services
$223,586
$298,500
+34%
Membership Dues
$0
$0
-
Investments
$8,763
$23,997
+174%
Other
$0
-$114,966
-
Total Revenues
$739,411
$558,460
-24%
Expenses
2023
2024
Change
Grants
$5,412
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,831
$103,054
+13%
Fees to Service Providers
$24,319
$12,959
-47%
Advertising & Promotion
$57,726
$70,851
+23%
Offices, Occupancy & IT
$18,243
$18,274
+0%
Interest
$0
$91
-
Depreciation
$0
$320,361
-
Other
$62,906
$86,257
+37%
Total Expenses
$259,437
$611,847
+136%
Net income
2023
2024
Change
Net income
+$479,974
-$53,387
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$200,586
$501,459
+150%
Admin
$50,805
$36,334
-28%
Fundraising
$8,046
$74,054
+820%
Total Expenses
$259,437
$611,847
+136%