Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$963,920
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$901,629
Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$478,192
$521,681
+9%
Government Grants
$39,437
$322,400
+718%
Fundraising Events
$116,748
$181,073
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$795
$974
+23%
Other
-$24,496
-$62,208
+154%
Total Revenues
$610,676
$963,920
+58%
Expenses
2023
2024
Change
Grants
$15,323
$21,597
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,244
$508,195
+22%
Fees to Service Providers
$26,131
$38,959
+49%
Advertising & Promotion
$7,965
$9,360
+18%
Offices, Occupancy & IT
$95,675
$112,822
+18%
Interest
$3,200
$4,313
+35%
Depreciation
$48,036
$47,082
-2%
Other
$118,484
$159,301
+34%
Total Expenses
$730,058
$901,629
+24%
Net income
2023
2024
Change
Net income
-$119,382
+$62,291
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$564,559
$730,757
+29%
Admin
$130,977
$133,953
+2%
Fundraising
$34,522
$36,919
+7%
Total Expenses
$730,058
$901,629
+24%