Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$863,200
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
$575,438
Salaries & Benefits
47%
Other
19%
Fees to Service Providers
18%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$138,190
$215,072
+56%
Government Grants
$143,531
$524,422
+265%
Fundraising Events
$31,692
$126,180
+298%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,004
-$2,474
-223%
Total Revenues
$315,417
$863,200
+174%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,347
$267,752
+12%
Fees to Service Providers
$86,447
$103,277
+19%
Advertising & Promotion
$220
$0
-100%
Offices, Occupancy & IT
$37,519
$37,532
+0%
Interest
$2,738
$6,684
+144%
Depreciation
$44,533
$50,530
+13%
Other
$85,391
$109,663
+28%
Total Expenses
$495,195
$575,438
+16%
Net income
2023
2024
Change
Net income
-$179,778
+$287,762
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$192,761
$276,068
+43%
Admin
$302,434
$299,370
-1%
Fundraising
$0
$0
-
Total Expenses
$495,195
$575,438
+16%