Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,244,058
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$1,161,873
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,488
$354,668
+899%
Government Grants
$147,205
$0
-100%
Fundraising Events
$0
$21,272
-
Program Services
$916,643
$851,626
-7%
Membership Dues
$7,755
$6,570
-15%
Investments
$14,881
$15,552
+5%
Other
$280
-$5,630
-2111%
Total Revenues
$1,122,252
$1,244,058
+11%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,859
$858,736
+18%
Fees to Service Providers
$149,270
$150,334
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,532
$29,280
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,877
$123,523
+8%
Total Expenses
$1,015,038
$1,161,873
+14%
Net income
2023
2024
Change
Net income
+$107,214
+$82,185
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$869,542
$1,002,061
+15%
Admin
$109,031
$148,506
+36%
Fundraising
$36,465
$11,306
-69%
Total Expenses
$1,015,038
$1,161,873
+14%