Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,658,395
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
$1,707,952
Salaries & Benefits
52%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,495,170
$1,024,438
-31%
Government Grants
$0
$53,179
-
Fundraising Events
$519,909
$624,307
+20%
Program Services
$0
$5,477
-
Membership Dues
$0
$0
-
Investments
$71,897
$74,474
+4%
Other
-$111,532
-$123,480
+11%
Total Revenues
$1,975,444
$1,658,395
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,088
$882,816
+6%
Fees to Service Providers
$66,587
$205,081
+208%
Advertising & Promotion
$5,152
$28,332
+450%
Offices, Occupancy & IT
$168,165
$215,659
+28%
Interest
$53,601
$262
-100%
Depreciation
$62,420
$108,014
+73%
Other
$132,546
$267,788
+102%
Total Expenses
$1,319,559
$1,707,952
+29%
Net income
2023
2024
Change
Net income
+$655,885
-$49,557
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,955
$1,097,784
+3%
Admin
$76,722
$264,074
+244%
Fundraising
$180,882
$346,094
+91%
Total Expenses
$1,319,559
$1,707,952
+29%