Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,670,285
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,313,207
Other
46%
Salaries & Benefits
40%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,428
$473,342
+130%
Government Grants
$188,499
$906,660
+381%
Fundraising Events
$122,491
$21,794
-82%
Program Services
$211,861
$281,934
+33%
Membership Dues
$0
$0
-
Investments
$736
$1,302
+77%
Other
-$9,790
-$14,747
+51%
Total Revenues
$719,225
$1,670,285
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,304
$527,417
+36%
Fees to Service Providers
$43,909
$59,001
+34%
Advertising & Promotion
$60,091
$89,450
+49%
Offices, Occupancy & IT
$27,806
$33,121
+19%
Interest
$0
$0
-
Depreciation
$1,326
$6,241
+371%
Other
$282,845
$597,977
+111%
Total Expenses
$804,281
$1,313,207
+63%
Net income
2023
2024
Change
Net income
-$85,056
+$357,078
-520%
Functional Expenses
Summary
2023
2024
Change
Program
$576,267
$929,705
+61%
Admin
$62,948
$139,223
+121%
Fundraising
$165,066
$244,279
+48%
Total Expenses
$804,281
$1,313,207
+63%