Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$604,671
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$590,720
Salaries & Benefits
58%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,896
$589,786
+52%
Government Grants
$0
$0
-
Fundraising Events
$1,925
$0
-100%
Program Services
$21,967
$19,447
-11%
Membership Dues
$0
$0
-
Investments
$6
$6,931
+115417%
Other
$95,889
-$11,493
-112%
Total Revenues
$506,683
$604,671
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,589
$342,932
+14%
Fees to Service Providers
$53,055
$114,926
+117%
Advertising & Promotion
$136
$3,315
+2338%
Offices, Occupancy & IT
$4,357
$29,562
+578%
Interest
$0
$0
-
Depreciation
$520
$520
+0%
Other
$126,375
$99,465
-21%
Total Expenses
$485,032
$590,720
+22%
Net income
2023
2024
Change
Net income
+$21,651
+$13,951
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$370,119
$459,450
+24%
Admin
$96,736
$105,090
+9%
Fundraising
$18,177
$26,180
+44%
Total Expenses
$485,032
$590,720
+22%