Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,268,306
Contributions
N/A
Other
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,964,612
Other
52%
Salaries & Benefits
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,108,849
$841,076
-24%
Government Grants
$0
$68,420
-
Fundraising Events
$0
$0
-
Program Services
$44,186
$111,669
+153%
Membership Dues
$0
$0
-
Investments
$23,258
-$156
-101%
Other
$623,489
$247,297
-60%
Total Revenues
$1,799,782
$1,268,306
-30%
Expenses
2023
2024
Change
Grants
$264,642
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,314
$788,595
+72%
Fees to Service Providers
$10,786
$92,017
+753%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,266
$58,248
-9%
Interest
$0
$54
-
Depreciation
$0
$0
-
Other
$793,407
$1,025,698
+29%
Total Expenses
$1,590,415
$1,964,612
+24%
Net income
2023
2024
Change
Net income
+$209,367
-$696,306
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,237
$1,556,804
+26%
Admin
$79,377
$118,903
+50%
Fundraising
$270,801
$288,905
+7%
Total Expenses
$1,590,415
$1,964,612
+24%