Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,625,926
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,007,295
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Other
8%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$715,225
$1,363,913
+91%
Government Grants
$89,508
$86,476
-3%
Fundraising Events
$30,378
$55,320
+82%
Program Services
$97,793
$123,142
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,368
-$2,925
-112%
Total Revenues
$957,272
$1,625,926
+70%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,013
$557,783
+5%
Fees to Service Providers
$90,930
$121,589
+34%
Advertising & Promotion
$15,354
$28,497
+86%
Offices, Occupancy & IT
$201,253
$208,844
+4%
Interest
$0
$0
-
Depreciation
$5,497
$7,426
+35%
Other
$101,316
$81,156
-20%
Total Expenses
$945,363
$1,007,295
+7%
Net income
2023
2024
Change
Net income
+$11,909
+$618,631
+5095%
Functional Expenses
Summary
2023
2024
Change
Program
$669,775
$634,625
-5%
Admin
$186,227
$292,360
+57%
Fundraising
$89,361
$80,310
-10%
Total Expenses
$945,363
$1,007,295
+7%