Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$258,295
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$387,380
Salaries & Benefits
73%
Other
20%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,759
$225,291
+47%
Government Grants
$250,500
$0
-100%
Fundraising Events
$44,535
$18,916
-58%
Program Services
$10,250
$17,510
+71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,219
-$3,422
-34%
Total Revenues
$453,825
$258,295
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,261
$283,211
+69%
Fees to Service Providers
$950
$2,275
+139%
Advertising & Promotion
$518
$468
-10%
Offices, Occupancy & IT
$4,836
$5,935
+23%
Interest
$793
$0
-100%
Depreciation
$22,361
$18,781
-16%
Other
$81,314
$76,710
-6%
Total Expenses
$278,033
$387,380
+39%
Net income
2023
2024
Change
Net income
+$175,792
-$129,085
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$214,763
$281,221
+31%
Admin
$44,384
$32,655
-26%
Fundraising
$18,886
$73,504
+289%
Total Expenses
$278,033
$387,380
+39%
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