Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,150,431
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,544,957
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,000
$515,350
+442%
Government Grants
$200,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$633,775
$646,406
+2%
Membership Dues
$0
$0
-
Investments
$1,373
$2,153
+57%
Other
$213,534
-$13,478
-106%
Total Revenues
$1,143,682
$1,150,431
+1%
Expenses
2023
2024
Change
Grants
$37,609
$44,726
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,698
$950,400
+5%
Fees to Service Providers
$35,893
$131,174
+265%
Advertising & Promotion
$10,791
$14,350
+33%
Offices, Occupancy & IT
$161,540
$157,340
-3%
Interest
$0
$0
-
Depreciation
$8,264
$8,504
+3%
Other
$193,678
$238,463
+23%
Total Expenses
$1,351,473
$1,544,957
+14%
Net income
2023
2024
Change
Net income
-$207,791
-$394,526
-90%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,351,473
$1,544,957
+14%