Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$585,023
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$237,524
Salaries & Benefits
58%
Other
15%
Interest
11%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$646,341
$658,393
+2%
Government Grants
$22,650
$250,000
+1004%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,165
$4,152
+256%
Other
-$389,530
-$327,522
-16%
Total Revenues
$280,626
$585,023
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,815
$137,516
+32%
Fees to Service Providers
$10,423
$0
-100%
Advertising & Promotion
$4,982
$5,885
+18%
Offices, Occupancy & IT
$8,697
$11,635
+34%
Interest
$23,660
$27,099
+15%
Depreciation
$17,183
$19,790
+15%
Other
$47,076
$35,599
-24%
Total Expenses
$215,836
$237,524
+10%
Net income
2023
2024
Change
Net income
+$64,790
+$347,499
+436%
Functional Expenses
Summary
2023
2024
Change
Program
$193,960
$226,553
+17%
Admin
$12,071
$6,535
-46%
Fundraising
$9,805
$4,436
-55%
Total Expenses
$215,836
$237,524
+10%