Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$763,361
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$657,389
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,123
$523,460
+20%
Government Grants
$78,244
$150,464
+92%
Fundraising Events
$32,200
$7,880
-76%
Program Services
$95,414
$103,712
+9%
Membership Dues
$0
$0
-
Investments
$108
$33
-69%
Other
-$38,925
-$22,188
-43%
Total Revenues
$603,164
$763,361
+27%
Expenses
2023
2024
Change
Grants
$4,314
$4,549
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,600
$535,592
+36%
Fees to Service Providers
$27,360
$15,937
-42%
Advertising & Promotion
$210
$848
+304%
Offices, Occupancy & IT
$49,742
$63,977
+29%
Interest
$0
$0
-
Depreciation
$2,962
$3,374
+14%
Other
$28,443
$33,112
+16%
Total Expenses
$507,631
$657,389
+30%
Net income
2023
2024
Change
Net income
+$95,533
+$105,972
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$208,762
$331,690
+59%
Admin
$181,347
$176,237
-3%
Fundraising
$117,522
$149,462
+27%
Total Expenses
$507,631
$657,389
+30%