Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,162,744
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
$825,438
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$216,444
$662,909
+206%
Government Grants
$174,787
$198,209
+13%
Fundraising Events
$176,784
$137,341
-22%
Program Services
$119,405
$182,555
+53%
Membership Dues
$0
$0
-
Investments
$5,132
$4,962
-3%
Other
-$13,600
-$23,232
+71%
Total Revenues
$678,952
$1,162,744
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,419
$579,060
-4%
Fees to Service Providers
$28,556
$19,500
-32%
Advertising & Promotion
$346
$264
-24%
Offices, Occupancy & IT
$32,673
$89,674
+174%
Interest
$92
$54
-41%
Depreciation
$48,504
$47,355
-2%
Other
$98,376
$89,531
-9%
Total Expenses
$808,966
$825,438
+2%
Net income
2023
2024
Change
Net income
-$130,014
+$337,306
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$636,454
$688,014
+8%
Admin
$139,387
$91,204
-35%
Fundraising
$33,125
$46,220
+40%
Total Expenses
$808,966
$825,438
+2%