Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$946,128
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$685,576
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$403,635
$916,946
+127%
Fundraising Events
$24,016
$33,674
+40%
Program Services
$59,766
$15,026
-75%
Membership Dues
$0
$0
-
Investments
$4,440
$22,037
+396%
Other
-$26,086
-$41,555
+59%
Total Revenues
$465,771
$946,128
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,314
$451,967
+9%
Fees to Service Providers
$21,268
$34,632
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,605
$60,252
+32%
Interest
$0
$6,351
-
Depreciation
$0
$0
-
Other
$117,747
$132,374
+12%
Total Expenses
$600,934
$685,576
+14%
Net income
2023
2024
Change
Net income
-$135,163
+$260,552
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$550,261
$629,178
+14%
Admin
$50,673
$52,459
+4%
Fundraising
$0
$3,939
-
Total Expenses
$600,934
$685,576
+14%