Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$725,359
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$691,527
Other
77%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,008
$314,096
+52%
Government Grants
$177,549
$304,568
+72%
Fundraising Events
$176,758
$178,894
+1%
Program Services
$37,268
$35,359
-5%
Membership Dues
$0
$0
-
Investments
$768
$11
-99%
Other
-$93,126
-$107,569
+16%
Total Revenues
$506,225
$725,359
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750
$3,750
+0%
Fees to Service Providers
$76,920
$87,472
+14%
Advertising & Promotion
$3,772
$1,685
-55%
Offices, Occupancy & IT
$50,931
$63,932
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,353
$534,688
+60%
Total Expenses
$468,726
$691,527
+48%
Net income
2023
2024
Change
Net income
+$37,499
+$33,832
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$468,266
$690,320
+47%
Admin
$460
$1,207
+162%
Fundraising
$0
$0
-
Total Expenses
$468,726
$691,527
+48%