Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,678,420
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,626,628
Fees to Service Providers
74%
Salaries & Benefits
24%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$439,664
$619,521
+41%
Government Grants
$675,848
$2,017,491
+199%
Fundraising Events
$37,760
$49,695
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,749
-$8,287
+74%
Total Revenues
$1,148,523
$2,678,420
+133%
Expenses
2023
2024
Change
Grants
$1,431
$2,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,318
$621,824
+31%
Fees to Service Providers
$538,140
$1,941,675
+261%
Advertising & Promotion
$50
$3,910
+7720%
Offices, Occupancy & IT
$28,035
$26,702
-5%
Interest
$0
$0
-
Depreciation
$1,463
$1,536
+5%
Other
$88,666
$28,981
-67%
Total Expenses
$1,131,103
$2,626,628
+132%
Net income
2023
2024
Change
Net income
+$17,420
+$51,792
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$987,011
$2,441,382
+147%
Admin
$119,344
$153,912
+29%
Fundraising
$24,748
$31,334
+27%
Total Expenses
$1,131,103
$2,626,628
+132%