Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,081,774
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,154,238
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$403,722
$527,097
+31%
Government Grants
$1,509
$123,069
+8056%
Fundraising Events
$0
$0
-
Program Services
$400,716
$432,557
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,122
-$949
-110%
Total Revenues
$815,069
$1,081,774
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,330
$707,534
+10%
Fees to Service Providers
$187,717
$180,059
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,462
$97,825
+0%
Interest
$0
$0
-
Depreciation
$4,624
$0
-100%
Other
$136,735
$168,820
+23%
Total Expenses
$1,071,868
$1,154,238
+8%
Net income
2023
2024
Change
Net income
-$256,799
-$72,464
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$939,628
$1,019,373
+8%
Admin
$90,578
$92,883
+3%
Fundraising
$41,662
$41,982
+1%
Total Expenses
$1,071,868
$1,154,238
+8%