Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$312,072
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$232,127
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,399
$154,007
+41%
Government Grants
$110,276
$109,967
0%
Fundraising Events
$0
$38,653
-
Program Services
$28,848
$30,020
+4%
Membership Dues
$0
$0
-
Investments
$215
$129
-40%
Other
$5,449
-$20,704
-480%
Total Revenues
$254,187
$312,072
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,171
$153,861
-3%
Fees to Service Providers
$7,118
$7,744
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,907
$17,263
+118%
Interest
$0
$0
-
Depreciation
$83
$634
+664%
Other
$33,889
$52,625
+55%
Total Expenses
$207,168
$232,127
+12%
Net income
2023
2024
Change
Net income
+$47,019
+$79,945
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$179,239
$196,327
+10%
Admin
$16,603
$16,496
-1%
Fundraising
$11,326
$19,304
+70%
Total Expenses
$207,168
$232,127
+12%