Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,419,248
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,201,202
Other
53%
Salaries & Benefits
15%
Fees to Service Providers
12%
Advertising & Promotion
11%
Offices, Occupancy & IT
8%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$731,173
$972,771
+33%
Government Grants
$0
$142,303
-
Fundraising Events
$302,714
$293,754
-3%
Program Services
$0
$6,795
-
Membership Dues
$0
$0
-
Investments
$119,584
$134,175
+12%
Other
-$105,594
-$130,550
+24%
Total Revenues
$1,047,877
$1,419,248
+35%
Expenses
2023
2024
Change
Grants
$96,169
$10,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,064
$184,488
-52%
Fees to Service Providers
$140,540
$141,649
+1%
Advertising & Promotion
$35,585
$127,600
+259%
Offices, Occupancy & IT
$128,088
$94,937
-26%
Interest
$0
$0
-
Depreciation
$4,402
$4,537
+3%
Other
$365,375
$637,991
+75%
Total Expenses
$1,155,223
$1,201,202
+4%
Net income
2023
2024
Change
Net income
-$107,346
+$218,046
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$955,249
$671,800
-30%
Admin
$164,232
$433,299
+164%
Fundraising
$35,742
$96,103
+169%
Total Expenses
$1,155,223
$1,201,202
+4%