Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$729,002
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$616,463
Salaries & Benefits
77%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$612,490
$134,313
-78%
Government Grants
$419,332
$493,126
+18%
Fundraising Events
$0
$24,282
-
Program Services
$43,048
$38,970
-9%
Membership Dues
$0
$0
-
Investments
$24,259
$39,742
+64%
Other
$0
-$1,431
-
Total Revenues
$1,099,129
$729,002
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,945
$471,847
+31%
Fees to Service Providers
$25,225
$28,546
+13%
Advertising & Promotion
$1,400
$49
-96%
Offices, Occupancy & IT
$75,505
$89,801
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,894
$26,220
-3%
Total Expenses
$488,969
$616,463
+26%
Net income
2023
2024
Change
Net income
+$610,160
+$112,539
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$295,673
$411,167
+39%
Admin
$144,413
$149,739
+4%
Fundraising
$48,883
$55,557
+14%
Total Expenses
$488,969
$616,463
+26%