Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$774,787
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$485,252
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$605,085
$685,865
+13%
Government Grants
$19,795
$61,104
+209%
Fundraising Events
$0
$9,919
-
Program Services
$8,605
$22,198
+158%
Membership Dues
$0
$0
-
Investments
$1,130
$901
-20%
Other
$2,500
-$5,200
-308%
Total Revenues
$637,115
$774,787
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,120
$337,241
+12%
Fees to Service Providers
$59,666
$42,801
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,984
$25,031
-37%
Interest
$0
$8,513
-
Depreciation
$7,875
$7,875
+0%
Other
$30,943
$63,791
+106%
Total Expenses
$438,588
$485,252
+11%
Net income
2023
2024
Change
Net income
+$198,527
+$289,535
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$343,207
$401,614
+17%
Admin
$86,861
$47,779
-45%
Fundraising
$8,520
$35,859
+321%
Total Expenses
$438,588
$485,252
+11%