Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$985,964
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$723,176
Salaries & Benefits
74%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,179
$658,390
+92%
Government Grants
$335,953
$334,131
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384
$6,372
+1559%
Other
-$31,962
-$12,929
-60%
Total Revenues
$647,554
$985,964
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,218
$535,458
+24%
Fees to Service Providers
$20,161
$54,258
+169%
Advertising & Promotion
$2,720
$2,712
0%
Offices, Occupancy & IT
$18,198
$42,619
+134%
Interest
$864
$108
-87%
Depreciation
$18,363
$0
-100%
Other
$106,498
$88,021
-17%
Total Expenses
$597,022
$723,176
+21%
Net income
2023
2024
Change
Net income
+$50,532
+$262,788
+420%
Functional Expenses
Summary
2023
2024
Change
Program
$448,503
$596,253
+33%
Admin
$109,614
$86,613
-21%
Fundraising
$38,905
$40,310
+4%
Total Expenses
$597,022
$723,176
+21%