Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,118,930
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$2,060,276
Fees to Service Providers
48%
Salaries & Benefits
33%
Other
17%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,360
$119,483
-65%
Government Grants
$1,028,993
$1,869,984
+82%
Fundraising Events
$32,151
$42,439
+32%
Program Services
$64,720
$34,335
-47%
Membership Dues
$0
$50,000
-
Investments
$3,826
$9,528
+149%
Other
-$10,712
-$6,839
-36%
Total Revenues
$1,461,338
$2,118,930
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,111
$682,659
+53%
Fees to Service Providers
$646,087
$998,414
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,207
$32,614
-12%
Interest
$0
$0
-
Depreciation
$3,512
$4,529
+29%
Other
$259,577
$342,060
+32%
Total Expenses
$1,393,494
$2,060,276
+48%
Net income
2023
2024
Change
Net income
+$67,844
+$58,654
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,219,211
$1,814,683
+49%
Admin
$131,675
$181,763
+38%
Fundraising
$42,608
$63,830
+50%
Total Expenses
$1,393,494
$2,060,276
+48%