Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,323,592
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,319,178
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$630,668
$548,384
-13%
Government Grants
$336,799
$756,633
+125%
Fundraising Events
$33,483
$26,585
-21%
Program Services
$2,894
$700
-76%
Membership Dues
$0
$0
-
Investments
$216
$282
+31%
Other
-$19,104
-$8,992
-53%
Total Revenues
$984,956
$1,323,592
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,977
$808,197
+44%
Fees to Service Providers
$87,876
$84,182
-4%
Advertising & Promotion
$88,546
$49,505
-44%
Offices, Occupancy & IT
$111,622
$141,702
+27%
Interest
$0
$0
-
Depreciation
$41,272
$62,759
+52%
Other
$167,861
$172,833
+3%
Total Expenses
$1,059,154
$1,319,178
+25%
Net income
2023
2024
Change
Net income
-$74,198
+$4,414
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$757,406
$963,978
+27%
Admin
$242,215
$286,649
+18%
Fundraising
$59,533
$68,551
+15%
Total Expenses
$1,059,154
$1,319,178
+25%