Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,675,148
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,199,055
Other
35%
Salaries & Benefits
30%
Offices, Occupancy & IT
13%
Grants
12%
Depreciation
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$597,527
$1,341,348
+124%
Government Grants
$60,399
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$237,940
$288,387
+21%
Membership Dues
$23,640
$23,880
+1%
Investments
$1,855
$22,913
+1135%
Other
$633
-$1,380
-318%
Total Revenues
$921,994
$1,675,148
+82%
Expenses
2023
2024
Change
Grants
$0
$146,778
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,999
$359,184
+24%
Fees to Service Providers
$20,757
$16,081
-23%
Advertising & Promotion
$3,992
$954
-76%
Offices, Occupancy & IT
$161,194
$158,837
-1%
Interest
$0
$484
-
Depreciation
$102,387
$94,755
-7%
Other
$352,747
$421,982
+20%
Total Expenses
$931,076
$1,199,055
+29%
Net income
2023
2024
Change
Net income
-$9,082
+$476,093
-5342%
Functional Expenses
Summary
2023
2024
Change
Program
$794,124
$1,070,174
+35%
Admin
$113,768
$102,516
-10%
Fundraising
$23,184
$26,365
+14%
Total Expenses
$931,076
$1,199,055
+29%