Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,343,383
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
$1,232,845
Salaries & Benefits
78%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,058
$748,533
+38%
Government Grants
$194,725
$371,000
+91%
Fundraising Events
$160,727
$212,037
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,675
$14,555
-22%
Other
-$18,084
-$2,742
-85%
Total Revenues
$898,101
$1,343,383
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,514
$964,111
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,361
$53,210
+55%
Interest
$0
$0
-
Depreciation
$6,358
$4,257
-33%
Other
$209,552
$211,267
+1%
Total Expenses
$1,201,785
$1,232,845
+3%
Net income
2023
2024
Change
Net income
-$303,684
+$110,538
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$863,939
$924,022
+7%
Admin
$131,290
$103,341
-21%
Fundraising
$206,556
$205,482
-1%
Total Expenses
$1,201,785
$1,232,845
+3%