Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$569,942
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$480,339
Other
56%
Offices, Occupancy & IT
29%
Salaries & Benefits
11%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,723
$305,558
+40%
Government Grants
$139,165
$164,385
+18%
Fundraising Events
$0
$0
-
Program Services
$136,592
$129,950
-5%
Membership Dues
$2,580
$3,690
+43%
Investments
$1,475
$4,315
+193%
Other
$6,145
-$37,956
-718%
Total Revenues
$503,680
$569,942
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,170
$54,354
+15%
Fees to Service Providers
$8,197
$2,787
-66%
Advertising & Promotion
$18,936
$17,321
-9%
Offices, Occupancy & IT
$120,440
$137,759
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,315
$268,118
+5%
Total Expenses
$450,058
$480,339
+7%
Net income
2023
2024
Change
Net income
+$53,622
+$89,603
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$420,636
$461,404
+10%
Admin
$29,422
$18,935
-36%
Fundraising
$0
$0
-
Total Expenses
$450,058
$480,339
+7%