Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,971,465
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$813,171
Grants
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$712,328
$1,935,825
+172%
Government Grants
$151,104
$0
-100%
Fundraising Events
$1,741
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,957
$11,253
+62%
Other
$6,420
$24,387
+280%
Total Revenues
$878,550
$1,971,465
+124%
Expenses
2023
2024
Change
Grants
$594,494
$603,758
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,992
$410,748
+12%
Fees to Service Providers
$38,600
$18,971
-51%
Advertising & Promotion
$1,067
$4,130
+287%
Offices, Occupancy & IT
$59,844
$42,463
-29%
Interest
$0
$0
-
Depreciation
$31,163
$37,044
+19%
Other
-$293,901
-$303,943
+3%
Total Expenses
$799,259
$813,171
+2%
Net income
2023
2024
Change
Net income
+$79,291
+$1,158,294
+1361%
Functional Expenses
Summary
2023
2024
Change
Program
$594,294
$603,758
+2%
Admin
$116,244
$111,593
-4%
Fundraising
$88,721
$97,820
+10%
Total Expenses
$799,259
$813,171
+2%