Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$874,783
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$442,479
Fees to Service Providers
40%
Salaries & Benefits
34%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,882
$782,299
+190%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$6,469
$4,582
-29%
Program Services
$49,737
$45,315
-9%
Membership Dues
$0
$0
-
Investments
$12,779
$28,286
+121%
Other
$27
-$699
-2689%
Total Revenues
$353,894
$874,783
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,236
$149,831
+21%
Fees to Service Providers
$202,829
$175,124
-14%
Advertising & Promotion
$8,811
$7,246
-18%
Offices, Occupancy & IT
$27,721
$28,058
+1%
Interest
$0
$0
-
Depreciation
$5,435
$15,799
+191%
Other
$60,685
$66,421
+9%
Total Expenses
$429,717
$442,479
+3%
Net income
2023
2024
Change
Net income
-$75,823
+$432,304
-670%
Functional Expenses
Summary
2023
2024
Change
Program
$386,213
$382,355
-1%
Admin
$24,678
$43,132
+75%
Fundraising
$16,802
$16,992
+1%
Total Expenses
$429,717
$442,479
+3%