Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$886,565
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$985,385
Salaries & Benefits
46%
Other
42%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$412,133
$269,989
-34%
Government Grants
$150,185
$513,770
+242%
Fundraising Events
$3,100
$94,609
+2952%
Program Services
$0
$0
-
Membership Dues
$1,275
$600
-53%
Investments
$8,605
$12,002
+39%
Other
$146,743
-$4,405
-103%
Total Revenues
$722,041
$886,565
+23%
Expenses
2023
2024
Change
Grants
$2,210
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,421
$457,291
+58%
Fees to Service Providers
$88,913
$62,737
-29%
Advertising & Promotion
$100
$10,683
+10583%
Offices, Occupancy & IT
$45,792
$40,089
-12%
Interest
$0
$0
-
Depreciation
$2,947
$4,570
+55%
Other
$300,899
$410,015
+36%
Total Expenses
$730,282
$985,385
+35%
Net income
2023
2024
Change
Net income
-$8,241
-$98,820
-1099%
Functional Expenses
Summary
2023
2024
Change
Program
$610,357
$775,488
+27%
Admin
$64,470
$177,132
+175%
Fundraising
$55,455
$32,765
-41%
Total Expenses
$730,282
$985,385
+35%