Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$812,526
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$743,495
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,577
$474,053
+228%
Government Grants
$108,219
$196,076
+81%
Fundraising Events
$154,748
$165,523
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,043
$21,557
+26%
Other
$19,419
-$44,683
-330%
Total Revenues
$444,006
$812,526
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,106
$440,373
+60%
Fees to Service Providers
$4,312
$5,624
+30%
Advertising & Promotion
$16,474
$26,321
+60%
Offices, Occupancy & IT
$24,751
$88,252
+257%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,728
$182,925
+349%
Total Expenses
$361,371
$743,495
+106%
Net income
2023
2024
Change
Net income
+$82,635
+$69,031
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$334,190
$690,371
+107%
Admin
$12,188
$26,693
+119%
Fundraising
$14,993
$26,431
+76%
Total Expenses
$361,371
$743,495
+106%