Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$381,435
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$291,238
Salaries & Benefits
37%
Fees to Service Providers
31%
Offices, Occupancy & IT
24%
Other
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,275
$192,994
+37%
Government Grants
$113,849
$155,939
+37%
Fundraising Events
$47,177
$59,564
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,050
-
Other
-$19,387
-$35,112
+81%
Total Revenues
$282,914
$381,435
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,773
$106,484
-7%
Fees to Service Providers
$51,548
$90,971
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,734
$68,861
-18%
Interest
$0
$0
-
Depreciation
$13,389
$11,831
-12%
Other
$11,055
$13,091
+18%
Total Expenses
$274,499
$291,238
+6%
Net income
2023
2024
Change
Net income
+$8,415
+$90,197
+972%
Functional Expenses
Summary
2023
2024
Change
Program
$138,835
$167,112
+20%
Admin
$94,180
$92,563
-2%
Fundraising
$41,484
$31,563
-24%
Total Expenses
$274,499
$291,238
+6%