Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$408,920
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
$213,004
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,585
$315,683
+1134%
Government Grants
$85,000
$40,467
-52%
Fundraising Events
$39,754
$28,682
-28%
Program Services
$46,702
$32,131
-31%
Membership Dues
$0
$0
-
Investments
$383
$16
-96%
Other
-$1,633
-$8,059
+394%
Total Revenues
$195,791
$408,920
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,384
$122,927
+70%
Fees to Service Providers
$5,273
$13,428
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,538
$18,314
-22%
Interest
$0
$0
-
Depreciation
$617
$489
-21%
Other
$97,253
$57,846
-41%
Total Expenses
$199,065
$213,004
+7%
Net income
2023
2024
Change
Net income
-$3,274
+$195,916
-6084%
Functional Expenses
Summary
2023
2024
Change
Program
$155,315
$151,028
-3%
Admin
$29,361
$38,883
+32%
Fundraising
$14,389
$23,093
+60%
Total Expenses
$199,065
$213,004
+7%