Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,130,225
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$1,190,449
Salaries & Benefits
60%
Other
36%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$689,608
$891,748
+29%
Government Grants
$0
$55,323
-
Fundraising Events
$0
$0
-
Program Services
$36,334
$71,183
+96%
Membership Dues
$102,585
$102,570
0%
Investments
$18,154
$20,113
+11%
Other
$2,046
-$10,712
-624%
Total Revenues
$848,727
$1,130,225
+33%
Expenses
2023
2024
Change
Grants
$26,430
$15,035
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,019
$719,671
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,865
$19,853
+5%
Interest
$0
$0
-
Depreciation
$4,152
$2,310
-44%
Other
$158,511
$433,580
+174%
Total Expenses
$930,977
$1,190,449
+28%
Net income
2023
2024
Change
Net income
-$82,250
-$60,224
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$649,464
$847,364
+30%
Admin
$154,597
$219,767
+42%
Fundraising
$126,916
$123,318
-3%
Total Expenses
$930,977
$1,190,449
+28%