Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,222,383
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,368,556
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$997,222
$1,165,487
+17%
Government Grants
$1,506,164
$2,017,999
+34%
Fundraising Events
$31,000
$124,844
+303%
Program Services
$109,997
$0
-100%
Membership Dues
$0
$0
-
Investments
$351
$0
-100%
Other
$27,268
-$85,947
-415%
Total Revenues
$2,672,002
$3,222,383
+21%
Expenses
2023
2024
Change
Grants
$109,997
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,879,057
$428,519
-77%
Fees to Service Providers
$90,510
$151,647
+68%
Advertising & Promotion
$11,518
$0
-100%
Offices, Occupancy & IT
$246,244
$225,275
-9%
Interest
$0
$0
-
Depreciation
$16,294
$17,243
+6%
Other
$455,438
$2,545,872
+459%
Total Expenses
$2,809,058
$3,368,556
+20%
Net income
2023
2024
Change
Net income
-$137,056
-$146,173
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,173,639
$2,767,537
+27%
Admin
$252,454
$179,259
-29%
Fundraising
$382,965
$421,760
+10%
Total Expenses
$2,809,058
$3,368,556
+20%