Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,038,855
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,090,993
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,593
$694,167
+196%
Government Grants
$900,704
$228,254
-75%
Fundraising Events
$11,460
$22,500
+96%
Program Services
$101,087
$94,939
-6%
Membership Dues
$0
$0
-
Investments
$0
$19,160
-
Other
$9,325
-$20,165
-316%
Total Revenues
$1,257,169
$1,038,855
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,741
$548,738
+13%
Fees to Service Providers
$34,262
$24,915
-27%
Advertising & Promotion
$18,975
$30,023
+58%
Offices, Occupancy & IT
$76,716
$85,495
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,922
$401,822
+49%
Total Expenses
$883,616
$1,090,993
+23%
Net income
2023
2024
Change
Net income
+$373,553
-$52,138
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$458,034
$542,804
+19%
Admin
$228,559
$289,739
+27%
Fundraising
$197,023
$258,450
+31%
Total Expenses
$883,616
$1,090,993
+23%