Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$660,906
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
$437,765
Salaries & Benefits
57%
Other
22%
Fees to Service Providers
11%
Depreciation
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,062
$308,685
-11%
Government Grants
$250,000
$250,000
+0%
Fundraising Events
$0
$30,000
-
Program Services
$0
$62,422
-
Membership Dues
$0
$0
-
Investments
$6,367
$12,428
+95%
Other
$68,946
-$2,629
-104%
Total Revenues
$671,375
$660,906
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,881
$251,279
+51%
Fees to Service Providers
$19,369
$46,632
+141%
Advertising & Promotion
$1,191
$0
-100%
Offices, Occupancy & IT
$20,161
$13,616
-32%
Interest
$0
$0
-
Depreciation
$17,306
$27,768
+60%
Other
$50,971
$98,470
+93%
Total Expenses
$274,879
$437,765
+59%
Net income
2023
2024
Change
Net income
+$396,496
+$223,141
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$193,565
$264,209
+36%
Admin
$42,828
$122,730
+187%
Fundraising
$38,486
$50,826
+32%
Total Expenses
$274,879
$437,765
+59%