Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,303,580
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,808,128
Salaries & Benefits
36%
Other
34%
Depreciation
17%
Fees to Service Providers
12%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$715,525
$1,266,593
+77%
Government Grants
$30,884
$135,066
+337%
Fundraising Events
$0
$0
-
Program Services
$422,014
$152,286
-64%
Membership Dues
$0
$0
-
Investments
$0
$2,621
-
Other
-$315,252
-$252,986
-20%
Total Revenues
$853,171
$1,303,580
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,012
$654,324
+14%
Fees to Service Providers
$203,246
$219,277
+8%
Advertising & Promotion
$9,738
$3,644
-63%
Offices, Occupancy & IT
$0
$0
-
Interest
$18,657
$18,656
0%
Depreciation
$298,536
$303,360
+2%
Other
$515,610
$608,867
+18%
Total Expenses
$1,620,799
$1,808,128
+12%
Net income
2023
2024
Change
Net income
-$767,628
-$504,548
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,287,629
$1,431,395
+11%
Admin
$316,770
$356,922
+13%
Fundraising
$16,400
$19,811
+21%
Total Expenses
$1,620,799
$1,808,128
+12%