Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,097,893
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
$698,280
Other
44%
Salaries & Benefits
40%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$528,410
$801,042
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$324,050
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$773
$3,931
+409%
Other
$175
-$31,130
-17889%
Total Revenues
$529,358
$1,097,893
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,611
$275,856
+10%
Fees to Service Providers
$50,779
$59,459
+17%
Advertising & Promotion
$3,501
$7,819
+123%
Offices, Occupancy & IT
$4,615
$45,233
+880%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,877
$309,913
-15%
Total Expenses
$673,383
$698,280
+4%
Net income
2023
2024
Change
Net income
-$144,025
+$399,613
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$439,459
$473,592
+8%
Admin
$89,080
$113,449
+27%
Fundraising
$144,844
$111,239
-23%
Total Expenses
$673,383
$698,280
+4%