Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,141,478
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,330,814
Salaries & Benefits
58%
Other
27%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,753
$440,226
+64%
Government Grants
$91,422
$0
-100%
Fundraising Events
$231,550
$357,614
+54%
Program Services
$422,890
$360,419
-15%
Membership Dues
$0
$0
-
Investments
$31,811
$29,317
-8%
Other
-$63,248
-$46,098
-27%
Total Revenues
$982,178
$1,141,478
+16%
Expenses
2023
2024
Change
Grants
$12,000
$15,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,250
$767,615
+39%
Fees to Service Providers
$38,829
$48,611
+25%
Advertising & Promotion
$10,306
$10,638
+3%
Offices, Occupancy & IT
$28,056
$47,858
+71%
Interest
$302
$5,070
+1579%
Depreciation
$83,787
$83,161
-1%
Other
$244,124
$352,861
+45%
Total Expenses
$969,654
$1,330,814
+37%
Net income
2023
2024
Change
Net income
+$12,524
-$189,336
-1612%
Functional Expenses
Summary
2023
2024
Change
Program
$774,285
$1,064,986
+38%
Admin
$88,805
$120,833
+36%
Fundraising
$106,564
$144,995
+36%
Total Expenses
$969,654
$1,330,814
+37%