Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$969,714
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$868,513
Other
57%
Salaries & Benefits
31%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$289,474
$665,342
+130%
Government Grants
$174,314
$187,347
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,471
$22,651
+16%
Investments
$78,899
$105,478
+34%
Other
-$620,043
-$11,104
-98%
Total Revenues
-$57,885
$969,714
-1775%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,196
$270,535
+3%
Fees to Service Providers
$129,411
$35,095
-73%
Advertising & Promotion
$7,839
$27,299
+248%
Offices, Occupancy & IT
$28,364
$32,422
+14%
Interest
$0
$0
-
Depreciation
$4,718
$4,718
+0%
Other
$295,703
$498,444
+69%
Total Expenses
$728,231
$868,513
+19%
Net income
2023
2024
Change
Net income
-$786,116
+$101,201
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$672,169
$812,186
+21%
Admin
$40,962
$40,765
0%
Fundraising
$15,100
$15,562
+3%
Total Expenses
$728,231
$868,513
+19%