Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,667,004
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
$1,780,424
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,214,692
$3,160,660
+160%
Government Grants
$343,933
$413,804
+20%
Fundraising Events
$93,775
$114,458
+22%
Program Services
$50,438
$43,778
-13%
Membership Dues
$0
$0
-
Investments
$3,460
$38,311
+1007%
Other
-$85,492
-$104,007
+22%
Total Revenues
$1,620,806
$3,667,004
+126%
Expenses
2023
2024
Change
Grants
$0
$22,919
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,107,312
$1,258,288
+14%
Fees to Service Providers
$115,738
$86,212
-26%
Advertising & Promotion
$8,601
$3,592
-58%
Offices, Occupancy & IT
$121,479
$164,813
+36%
Interest
$0
$0
-
Depreciation
$103
$0
-100%
Other
$139,262
$244,600
+76%
Total Expenses
$1,492,495
$1,780,424
+19%
Net income
2023
2024
Change
Net income
+$128,311
+$1,886,580
+1370%
Functional Expenses
Summary
2023
2024
Change
Program
$965,365
$1,272,140
+32%
Admin
$316,382
$401,797
+27%
Fundraising
$210,748
$106,487
-49%
Total Expenses
$1,492,495
$1,780,424
+19%