Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$792,586
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$570,227
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,738
$148,792
-6%
Government Grants
$73,427
$345,683
+371%
Fundraising Events
$264,697
$294,554
+11%
Program Services
$3,394
$0
-100%
Membership Dues
$0
$2,587
-
Investments
$1,663
$12,121
+629%
Other
-$65,041
-$11,151
-83%
Total Revenues
$436,878
$792,586
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,503
$398,242
+26%
Fees to Service Providers
$40,762
$54,166
+33%
Advertising & Promotion
$1,764
$1,092
-38%
Offices, Occupancy & IT
$30,882
$38,488
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,410
$78,239
-20%
Total Expenses
$488,321
$570,227
+17%
Net income
2023
2024
Change
Net income
-$51,443
+$222,359
-532%
Functional Expenses
Summary
2023
2024
Change
Program
$322,480
$385,641
+20%
Admin
$139,511
$127,301
-9%
Fundraising
$26,330
$57,285
+118%
Total Expenses
$488,321
$570,227
+17%