Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$737,754
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$628,298
Grants
52%
Salaries & Benefits
28%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,888
$612,389
+203%
Government Grants
$0
$0
-
Fundraising Events
$131,476
$162,602
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,204
$32,262
+99%
Other
-$33,422
-$69,499
+108%
Total Revenues
$316,146
$737,754
+133%
Expenses
2023
2024
Change
Grants
$147,545
$325,846
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,235
$173,476
+4%
Fees to Service Providers
$43,630
$86,741
+99%
Advertising & Promotion
$20,713
$0
-100%
Offices, Occupancy & IT
$18,490
$19,533
+6%
Interest
$0
$0
-
Depreciation
$643
$1,970
+206%
Other
$69,805
$20,732
-70%
Total Expenses
$467,061
$628,298
+35%
Net income
2023
2024
Change
Net income
-$150,915
+$109,456
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$254,123
$419,466
+65%
Admin
$86,084
$130,901
+52%
Fundraising
$126,854
$77,931
-39%
Total Expenses
$467,061
$628,298
+35%