Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$675,918
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$670,540
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$291,607
$380,983
+31%
Government Grants
$157,752
$238,358
+51%
Fundraising Events
$46,004
$54,814
+19%
Program Services
$9,570
$9,526
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,217
-$7,763
-341%
Total Revenues
$508,150
$675,918
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,427
$484,800
+38%
Fees to Service Providers
$200
$177
-11%
Advertising & Promotion
$0
$99
-
Offices, Occupancy & IT
$20,252
$26,490
+31%
Interest
$0
$2,423
-
Depreciation
$11,428
$13,428
+18%
Other
$120,867
$143,123
+18%
Total Expenses
$504,174
$670,540
+33%
Net income
2023
2024
Change
Net income
+$3,976
+$5,378
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$415,611
$579,764
+39%
Admin
$50,146
$58,649
+17%
Fundraising
$38,417
$32,127
-16%
Total Expenses
$504,174
$670,540
+33%