Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,722,233
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,791,109
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,762
$429,730
-5%
Government Grants
$1,068,687
$1,191,730
+12%
Fundraising Events
$0
$76,068
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,169
$45,097
+40%
Other
$0
-$20,392
-
Total Revenues
$1,552,618
$1,722,233
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,619
$1,043,679
+6%
Fees to Service Providers
$80,955
$77,166
-5%
Advertising & Promotion
$2,552
$4,055
+59%
Offices, Occupancy & IT
$112,297
$158,205
+41%
Interest
$0
$0
-
Depreciation
$48,232
$47,617
-1%
Other
$256,282
$460,387
+80%
Total Expenses
$1,480,937
$1,791,109
+21%
Net income
2023
2024
Change
Net income
+$71,681
-$68,876
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$1,225,080
$1,451,775
+19%
Admin
$182,652
$204,587
+12%
Fundraising
$73,205
$134,747
+84%
Total Expenses
$1,480,937
$1,791,109
+21%