Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$505,090
Contributions
78%
Other
15%
Government Grants
4%
Membership Dues
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$167,646
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$133,546
$393,413
+195%
Government Grants
$21,500
$21,945
+2%
Fundraising Events
$7,238
$0
-100%
Program Services
$1,423
$2,882
+103%
Membership Dues
$2,065
$7,710
+273%
Investments
$37
$4,162
+11149%
Other
$36,925
$74,978
+103%
Total Revenues
$202,734
$505,090
+149%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,344
$73,466
+66%
Fees to Service Providers
$18,385
-$1,105
-106%
Advertising & Promotion
$12,594
$659
-95%
Offices, Occupancy & IT
$19,954
$21,547
+8%
Interest
$0
$0
-
Depreciation
$0
$3,344
-
Other
$15,787
$69,735
+342%
Total Expenses
$111,064
$167,646
+51%
Net income
2023
2024
Change
Net income
+$91,670
+$337,444
+268%
Functional Expenses
Summary
2023
2024
Change
Program
$83,462
$167,646
+101%
Admin
$0
$0
-
Fundraising
$27,602
$0
-100%
Total Expenses
$111,064
$167,646
+51%