Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$378,258
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$370,972
Salaries & Benefits
42%
Grants
26%
Other
16%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,023
$331,108
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$142,546
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64
$8
-87%
Other
$18,499
-$95,404
-616%
Total Revenues
$184,586
$378,258
+105%
Expenses
2023
2024
Change
Grants
$98,323
$94,926
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,860
$154,220
+13%
Fees to Service Providers
$2,875
$3,852
+34%
Advertising & Promotion
$3,575
$7,455
+109%
Offices, Occupancy & IT
$25,273
$25,379
+0%
Interest
$0
$0
-
Depreciation
$23,676
$25,429
+7%
Other
$31,263
$59,711
+91%
Total Expenses
$321,845
$370,972
+15%
Net income
2023
2024
Change
Net income
-$137,259
+$7,286
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$263,676
$295,915
+12%
Admin
$48,987
$67,208
+37%
Fundraising
$9,182
$7,849
-15%
Total Expenses
$321,845
$370,972
+15%