Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$970,397
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$408,551
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,299
$734,159
+431%
Government Grants
$40,000
$36,390
-9%
Fundraising Events
$132,810
$146,262
+10%
Program Services
$100,683
$59,584
-41%
Membership Dues
$0
$0
-
Investments
$7,285
$15,439
+112%
Other
$44,112
-$21,437
-149%
Total Revenues
$463,189
$970,397
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,178
$301,567
+6%
Fees to Service Providers
$2,642
$3,528
+34%
Advertising & Promotion
$1,823
$5,213
+186%
Offices, Occupancy & IT
$16,116
$17,895
+11%
Interest
$0
$0
-
Depreciation
$10,657
$9,580
-10%
Other
$93,735
$70,768
-25%
Total Expenses
$410,151
$408,551
0%
Net income
2023
2024
Change
Net income
+$53,038
+$561,846
+959%
Functional Expenses
Summary
2023
2024
Change
Program
$382,578
$395,604
+3%
Admin
$27,573
$12,947
-53%
Fundraising
$0
$0
-
Total Expenses
$410,151
$408,551
0%