Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,082,818
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
$834,336
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
7%
Grants
7%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$560,768
$582,370
+4%
Government Grants
$90,000
$368,122
+309%
Fundraising Events
$115,660
$142,141
+23%
Program Services
$1,275
$1,100
-14%
Membership Dues
$0
$0
-
Investments
$1,965
$5,974
+204%
Other
-$39,466
-$16,889
-57%
Total Revenues
$730,202
$1,082,818
+48%
Expenses
2023
2024
Change
Grants
$58,989
$54,943
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,275
$609,437
+42%
Fees to Service Providers
$14,335
$15,253
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,375
$90,093
+15%
Interest
$0
$0
-
Depreciation
$5,564
$7,671
+38%
Other
$36,850
$56,939
+55%
Total Expenses
$623,388
$834,336
+34%
Net income
2023
2024
Change
Net income
+$106,814
+$248,482
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$493,119
$690,302
+40%
Admin
$61,171
$64,445
+5%
Fundraising
$69,098
$79,589
+15%
Total Expenses
$623,388
$834,336
+34%
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