Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,301,222
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,219,922
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,917,732
$2,258,606
+18%
Government Grants
$576,166
$983,685
+71%
Fundraising Events
$0
$0
-
Program Services
$330
$238
-28%
Membership Dues
$0
$0
-
Investments
$57,146
$65,679
+15%
Other
$8,143
-$6,986
-186%
Total Revenues
$2,559,517
$3,301,222
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,177,947
$2,604,123
+20%
Fees to Service Providers
$162,996
$148,919
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,641
$330,776
-6%
Interest
$0
$0
-
Depreciation
$7,203
$8,027
+11%
Other
$128,234
$128,077
0%
Total Expenses
$2,830,021
$3,219,922
+14%
Net income
2023
2024
Change
Net income
-$270,504
+$81,300
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,256,616
$2,575,568
+14%
Admin
$228,975
$313,912
+37%
Fundraising
$344,430
$330,442
-4%
Total Expenses
$2,830,021
$3,219,922
+14%