Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$435,630
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$284,214
Salaries & Benefits
44%
Other
42%
Depreciation
13%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,363
$356,171
+33%
Government Grants
$0
$0
-
Fundraising Events
$89,793
$84,564
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$5,105
-
Total Revenues
$357,156
$435,630
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,306
$124,277
+70%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$615
-
Offices, Occupancy & IT
$8,893
$2,941
-67%
Interest
$0
$0
-
Depreciation
$21,971
$36,806
+68%
Other
$81,591
$119,575
+47%
Total Expenses
$185,761
$284,214
+53%
Net income
2023
2024
Change
Net income
+$171,395
+$151,416
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$176,868
$271,240
+53%
Admin
$8,893
$12,974
+46%
Fundraising
$0
$0
-
Total Expenses
$185,761
$284,214
+53%