Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$882,416
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
$929,294
Salaries & Benefits
46%
Fees to Service Providers
24%
Advertising & Promotion
21%
Other
5%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$928,248
$871,768
-6%
Government Grants
$0
$0
-
Fundraising Events
$41,092
$5,703
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,276
$4,970
+16%
Other
-$158
-$25
-84%
Total Revenues
$973,458
$882,416
-9%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,028
$424,193
+145%
Fees to Service Providers
$53,815
$223,009
+314%
Advertising & Promotion
$175,664
$198,835
+13%
Offices, Occupancy & IT
$1,196
$30,503
+2450%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,469
$50,754
-84%
Total Expenses
$724,172
$929,294
+28%
Net income
2023
2024
Change
Net income
+$249,286
-$46,878
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$630,690
$846,182
+34%
Admin
$93,482
$80,372
-14%
Fundraising
$0
$2,740
-
Total Expenses
$724,172
$929,294
+28%