Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,412,176
Contributions
N/A
Government Grants
N/A
Other
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,474,875
Salaries & Benefits
81%
Other
14%
Interest
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$665,172
$1,388,341
+109%
Government Grants
$100,000
$25,000
-75%
Fundraising Events
$0
$0
-
Program Services
$359,081
-$1,170
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$652
$5
-99%
Total Revenues
$1,124,905
$1,412,176
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,271
$1,189,161
+30%
Fees to Service Providers
$15,964
$17,138
+7%
Advertising & Promotion
$2,878
$9,714
+238%
Offices, Occupancy & IT
$23,649
$19,030
-20%
Interest
$5,507
$32,691
+494%
Depreciation
$1,128
$1,128
+0%
Other
$189,195
$206,013
+9%
Total Expenses
$1,152,592
$1,474,875
+28%
Net income
2023
2024
Change
Net income
-$27,687
-$62,699
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$699,462
$860,635
+23%
Admin
$299,151
$379,862
+27%
Fundraising
$99,339
$126,245
+27%
Total Expenses
$1,152,592
$1,474,875
+28%
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