Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$544,501
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
$545,605
Salaries & Benefits
62%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,395
$264,158
+63%
Government Grants
$49,755
$165,001
+232%
Fundraising Events
$68,857
$80,128
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,827
$36,687
+27%
Other
$10,609
-$1,473
-114%
Total Revenues
$320,443
$544,501
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,914
$338,627
+8%
Fees to Service Providers
$64,896
$66,890
+3%
Advertising & Promotion
$833
$0
-100%
Offices, Occupancy & IT
$41,106
$56,502
+37%
Interest
$0
$0
-
Depreciation
$138
$439
+218%
Other
$40,193
$83,147
+107%
Total Expenses
$462,080
$545,605
+18%
Net income
2023
2024
Change
Net income
-$141,637
-$1,104
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$349,501
$412,482
+18%
Admin
$47,714
$44,039
-8%
Fundraising
$64,865
$89,084
+37%
Total Expenses
$462,080
$545,605
+18%