Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,071,542
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$913,733
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Other
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,403
$698,091
+25%
Government Grants
$157,000
$107,000
-32%
Fundraising Events
$0
$191,522
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,942
$82,119
+33%
Other
-$9,614
-$7,190
-25%
Total Revenues
$766,731
$1,071,542
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,590
$538,833
+19%
Fees to Service Providers
$142,080
$138,264
-3%
Advertising & Promotion
$105
$655
+524%
Offices, Occupancy & IT
$96,226
$155,057
+61%
Interest
$4,125
$4,136
+0%
Depreciation
$0
$0
-
Other
$28,823
$76,788
+166%
Total Expenses
$724,949
$913,733
+26%
Net income
2023
2024
Change
Net income
+$41,782
+$157,809
+278%
Functional Expenses
Summary
2023
2024
Change
Program
$472,883
$562,205
+19%
Admin
$119,581
$126,295
+6%
Fundraising
$132,485
$225,233
+70%
Total Expenses
$724,949
$913,733
+26%