Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$555,714
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$496,920
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,212
$125,467
+145%
Government Grants
$68,053
$58,815
-14%
Fundraising Events
$0
$0
-
Program Services
$319,993
$385,778
+21%
Membership Dues
$0
$0
-
Investments
$8,023
$6,012
-25%
Other
-$2,410
-$20,358
+745%
Total Revenues
$444,871
$555,714
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,103
$258,993
+29%
Fees to Service Providers
$46,393
$3,663
-92%
Advertising & Promotion
$20,190
$39,723
+97%
Offices, Occupancy & IT
$36,281
$51,499
+42%
Interest
$281
$174
-38%
Depreciation
$3,429
$3,643
+6%
Other
$175,019
$139,225
-20%
Total Expenses
$481,696
$496,920
+3%
Net income
2023
2024
Change
Net income
-$36,825
+$58,794
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$389,372
$399,085
+2%
Admin
$59,719
$56,306
-6%
Fundraising
$32,605
$41,529
+27%
Total Expenses
$481,696
$496,920
+3%