Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,172,035
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,255,208
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,116
$325,683
-19%
Government Grants
$987,297
$1,210,708
+23%
Fundraising Events
$39,845
$59,300
+49%
Program Services
$551,065
$554,885
+1%
Membership Dues
$0
$0
-
Investments
$16,526
$35,427
+114%
Other
-$10,959
-$13,968
+27%
Total Revenues
$1,984,890
$2,172,035
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,363,144
$1,623,255
+19%
Fees to Service Providers
$7,975
$10,275
+29%
Advertising & Promotion
$25,574
$13,643
-47%
Offices, Occupancy & IT
$138,332
$156,416
+13%
Interest
$0
$0
-
Depreciation
$7,264
$4,560
-37%
Other
$315,160
$447,059
+42%
Total Expenses
$1,857,449
$2,255,208
+21%
Net income
2023
2024
Change
Net income
+$127,441
-$83,173
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,577,058
$1,915,486
+21%
Admin
$268,865
$291,846
+9%
Fundraising
$11,526
$47,876
+315%
Total Expenses
$1,857,449
$2,255,208
+21%