Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,926,413
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,769,469
Fees to Service Providers
46%
Other
36%
Grants
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$480,851
$563,126
+17%
Government Grants
$0
$0
-
Fundraising Events
$103,150
$248,071
+140%
Program Services
$840,411
$1,113,038
+32%
Membership Dues
$0
$0
-
Investments
$31,962
$35,712
+12%
Other
$5,978
-$33,534
-661%
Total Revenues
$1,462,352
$1,926,413
+32%
Expenses
2023
2024
Change
Grants
$104,800
$209,004
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800,453
$813,292
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,624
$96,287
+291%
Interest
$363
$0
-100%
Depreciation
$8,790
$8,790
+0%
Other
$585,161
$642,096
+10%
Total Expenses
$1,524,191
$1,769,469
+16%
Net income
2023
2024
Change
Net income
-$61,839
+$156,944
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,037
$1,326,664
+9%
Admin
$303,154
$429,385
+42%
Fundraising
$0
$13,420
-
Total Expenses
$1,524,191
$1,769,469
+16%