Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$202,030
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$183,510
Salaries & Benefits
46%
Other
32%
Advertising & Promotion
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,222
$44,532
+38%
Government Grants
$164,880
$138,800
-16%
Fundraising Events
$0
$19,305
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,934
$0
-100%
Other
$8,514
-$607
-107%
Total Revenues
$207,550
$202,030
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,939
$84,398
+8%
Fees to Service Providers
$9,975
$8,900
-11%
Advertising & Promotion
$8,089
$28,343
+250%
Offices, Occupancy & IT
$3,750
$3,819
+2%
Interest
$22
$0
-100%
Depreciation
$0
$0
-
Other
$62,610
$58,050
-7%
Total Expenses
$162,385
$183,510
+13%
Net income
2023
2024
Change
Net income
+$45,165
+$18,520
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$106,257
$117,438
+11%
Admin
$42,937
$51,714
+20%
Fundraising
$13,191
$14,358
+9%
Total Expenses
$162,385
$183,510
+13%