Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,008,615
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$438,029
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,148
$762,156
+155%
Government Grants
$26,872
$9,753
-64%
Fundraising Events
$0
$104,453
-
Program Services
$130,000
$162,900
+25%
Membership Dues
$0
$0
-
Investments
$23,589
$44,197
+87%
Other
$113,542
-$74,844
-166%
Total Revenues
$593,151
$1,008,615
+70%
Expenses
2023
2024
Change
Grants
$4,124
$2,500
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,078
$252,360
+6%
Fees to Service Providers
$87,329
$47,174
-46%
Advertising & Promotion
$981
$536
-45%
Offices, Occupancy & IT
$42,409
$41,753
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,161
$93,706
+37%
Total Expenses
$440,082
$438,029
0%
Net income
2023
2024
Change
Net income
+$153,069
+$570,586
+273%
Functional Expenses
Summary
2023
2024
Change
Program
$225,223
$181,060
-20%
Admin
$163,044
$194,845
+20%
Fundraising
$51,815
$62,124
+20%
Total Expenses
$440,082
$438,029
0%