Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$284,793
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$281,916
Other
57%
Salaries & Benefits
27%
Grants
9%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,055
$6,088
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,045
$276,270
+65%
Membership Dues
$3,526
$1,990
-44%
Investments
$418
$455
+9%
Other
$123
-$10
-108%
Total Revenues
$193,167
$284,793
+47%
Expenses
2023
2024
Change
Grants
$4,476
$25,973
+480%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,747
$76,931
+46%
Fees to Service Providers
$4,963
$5,286
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,721
$3,032
+11%
Interest
$0
$0
-
Depreciation
$9,841
$9,840
0%
Other
$120,354
$160,854
+34%
Total Expenses
$195,102
$281,916
+44%
Net income
2023
2024
Change
Net income
-$1,935
+$2,877
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$193,870
$281,916
+45%
Admin
$1,232
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$195,102
$281,916
+44%