Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,621,820
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,486,039
Other
42%
Salaries & Benefits
36%
Grants
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,500
$17,000
-90%
Government Grants
$756,186
$3,105,428
+311%
Fundraising Events
$0
$0
-
Program Services
$619,437
$1,247,000
+101%
Membership Dues
$0
$0
-
Investments
$183
$39
-79%
Other
$7,909
-$747,647
-9553%
Total Revenues
$1,559,215
$3,621,820
+132%
Expenses
2023
2024
Change
Grants
$0
$202,184
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,481
$534,742
+11%
Fees to Service Providers
$48,819
$88,335
+81%
Advertising & Promotion
$14,263
$4,532
-68%
Offices, Occupancy & IT
$20,184
$16,962
-16%
Interest
$0
$9,176
-
Depreciation
$686
$0
-100%
Other
$816,362
$630,108
-23%
Total Expenses
$1,380,795
$1,486,039
+8%
Net income
2023
2024
Change
Net income
+$178,420
+$2,135,781
+1097%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,211
$1,322,205
+5%
Admin
$95,560
$136,942
+43%
Fundraising
$24,024
$26,892
+12%
Total Expenses
$1,380,795
$1,486,039
+8%