Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,877,334
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,259,190
Other
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Grants
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$878,892
$1,797,563
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,922
$79,940
+16%
Other
$0
-$169
-
Total Revenues
$947,814
$1,877,334
+98%
Expenses
2023
2024
Change
Grants
$143,750
$90,807
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,804
$473,128
-2%
Fees to Service Providers
$39,288
$52,529
+34%
Advertising & Promotion
$34,855
$50,528
+45%
Offices, Occupancy & IT
$100,422
$91,625
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$407,429
$500,573
+23%
Total Expenses
$1,207,548
$1,259,190
+4%
Net income
2023
2024
Change
Net income
-$259,734
+$618,144
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$767,244
$806,116
+5%
Admin
$219,452
$205,105
-7%
Fundraising
$220,852
$247,969
+12%
Total Expenses
$1,207,548
$1,259,190
+4%