Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$553,960
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$525,749
Other
51%
Salaries & Benefits
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,228
$265,666
+227%
Government Grants
$281,485
$229,112
-19%
Fundraising Events
$52,891
$103,858
+96%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$31,009
-$44,676
+44%
Total Revenues
$384,595
$553,960
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,588
$173,049
+10%
Fees to Service Providers
$36,282
$54,963
+51%
Advertising & Promotion
$2,849
$8,861
+211%
Offices, Occupancy & IT
$14,873
$17,807
+20%
Interest
$1,266
$0
-100%
Depreciation
$1,952
$1,429
-27%
Other
$225,883
$269,640
+19%
Total Expenses
$440,693
$525,749
+19%
Net income
2023
2024
Change
Net income
-$56,098
+$28,211
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$351,782
$374,334
+6%
Admin
$69,086
$126,405
+83%
Fundraising
$19,825
$25,010
+26%
Total Expenses
$440,693
$525,749
+19%