Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,798,078
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,890,338
Other
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$914,956
$1,255,496
+37%
Government Grants
$138,170
$249,894
+81%
Fundraising Events
$768,739
$788,446
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$555,248
$597,612
+8%
Other
$106,649
-$93,370
-188%
Total Revenues
$2,483,762
$2,798,078
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,691
$524,093
-28%
Fees to Service Providers
$119,862
$79,915
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,505
$94,046
+53%
Interest
$0
$0
-
Depreciation
$0
$26,823
-
Other
$1,441,361
$2,165,461
+50%
Total Expenses
$2,350,419
$2,890,338
+23%
Net income
2023
2024
Change
Net income
+$133,343
-$92,260
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$1,501,684
$2,132,055
+42%
Admin
$561,756
$256,100
-54%
Fundraising
$286,979
$502,183
+75%
Total Expenses
$2,350,419
$2,890,338
+23%