Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$278,730
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$442,598
Salaries & Benefits
45%
Other
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,490
$25,785
-81%
Government Grants
$7,075
$63,859
+803%
Fundraising Events
$0
$0
-
Program Services
$169,918
$189,218
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$132
-
Total Revenues
$309,483
$278,730
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,181
$198,231
+31%
Fees to Service Providers
$28,506
$40,937
+44%
Advertising & Promotion
$9,529
$14,671
+54%
Offices, Occupancy & IT
$43,649
$51,136
+17%
Interest
$0
$0
-
Depreciation
$10,408
$8,755
-16%
Other
$74,407
$128,868
+73%
Total Expenses
$317,680
$442,598
+39%
Net income
2023
2024
Change
Net income
-$8,197
-$163,868
-1899%
Functional Expenses
Summary
2023
2024
Change
Program
$222,093
$333,408
+50%
Admin
$95,587
$109,190
+14%
Fundraising
$0
$0
-
Total Expenses
$317,680
$442,598
+39%