Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,686,106
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,595,469
Salaries & Benefits
60%
Other
28%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,058,186
$1,706,166
+61%
Government Grants
$0
$0
-
Fundraising Events
$166,633
$198,950
+19%
Program Services
$610,773
$656,344
+7%
Membership Dues
$0
$0
-
Investments
-$1,372
-$964
-30%
Other
$106,495
$125,610
+18%
Total Revenues
$1,940,715
$2,686,106
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,715
$2,158,285
+16%
Fees to Service Providers
$75,757
$28,929
-62%
Advertising & Promotion
$240,955
$257,595
+7%
Offices, Occupancy & IT
$98,573
$138,296
+40%
Interest
$0
$0
-
Depreciation
$10,109
$0
-100%
Other
$959,566
$1,012,364
+6%
Total Expenses
$3,242,675
$3,595,469
+11%
Net income
2023
2024
Change
Net income
-$1,301,960
-$909,363
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,633,767
$2,777,320
+5%
Admin
$466,879
$479,117
+3%
Fundraising
$142,029
$339,032
+139%
Total Expenses
$3,242,675
$3,595,469
+11%