Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,119,761
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,055,128
Salaries & Benefits
50%
Other
34%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,874
$132,519
+44%
Government Grants
$543,355
$683,493
+26%
Fundraising Events
$203,183
$312,213
+54%
Program Services
$24,550
$20,150
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,918
-$28,614
-280%
Total Revenues
$878,880
$1,119,761
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,302
$529,431
+12%
Fees to Service Providers
$72,134
$103,394
+43%
Advertising & Promotion
$300
$415
+38%
Offices, Occupancy & IT
$61,531
$61,547
+0%
Interest
$0
$0
-
Depreciation
$1,925
$2,444
+27%
Other
$290,623
$357,897
+23%
Total Expenses
$898,815
$1,055,128
+17%
Net income
2023
2024
Change
Net income
-$19,935
+$64,633
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$651,568
$735,310
+13%
Admin
$187,364
$165,780
-12%
Fundraising
$59,883
$154,038
+157%
Total Expenses
$898,815
$1,055,128
+17%