Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,104,297
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,305,164
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,678
$221,730
+51%
Government Grants
$0
$2,080,407
-
Fundraising Events
$0
$0
-
Program Services
$2,316,601
$802,514
-65%
Membership Dues
$0
$0
-
Investments
$2,879
$3,208
+11%
Other
$7,951
-$3,562
-145%
Total Revenues
$2,474,109
$3,104,297
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,929,555
$2,504,084
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278,154
$249,591
-10%
Interest
$0
$0
-
Depreciation
$34,491
$26,041
-24%
Other
$361,603
$525,448
+45%
Total Expenses
$2,603,803
$3,305,164
+27%
Net income
2023
2024
Change
Net income
-$129,694
-$200,867
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,123,989
$2,693,158
+27%
Admin
$479,814
$612,006
+28%
Fundraising
$0
$0
-
Total Expenses
$2,603,803
$3,305,164
+27%