Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,877,231
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
$1,831,490
Other
63%
Salaries & Benefits
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$951,412
$2,664,063
+180%
Government Grants
$600,000
$717,346
+20%
Fundraising Events
$225,585
$212,072
-6%
Program Services
$96,095
$223,203
+132%
Membership Dues
$0
$0
-
Investments
$40,426
$83,987
+108%
Other
-$30,238
-$23,440
-22%
Total Revenues
$1,883,280
$3,877,231
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,769
$350,523
+37%
Fees to Service Providers
$189,155
$284,119
+50%
Advertising & Promotion
$944
$16,902
+1690%
Offices, Occupancy & IT
$16,208
$22,825
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,205,411
$1,157,121
-4%
Total Expenses
$1,667,487
$1,831,490
+10%
Net income
2023
2024
Change
Net income
+$215,793
+$2,045,741
+848%
Functional Expenses
Summary
2023
2024
Change
Program
$891,783
$1,078,114
+21%
Admin
$556,332
$268,653
-52%
Fundraising
$219,372
$484,723
+121%
Total Expenses
$1,667,487
$1,831,490
+10%