Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$612,483
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$579,586
Other
47%
Salaries & Benefits
19%
Grants
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,102
$58,984
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$539,185
$528,298
-2%
Membership Dues
$0
$0
-
Investments
$16,101
$27,642
+72%
Other
$467
-$2,441
-623%
Total Revenues
$614,855
$612,483
0%
Expenses
2023
2024
Change
Grants
$55,000
$88,998
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,607
$112,437
+7%
Fees to Service Providers
$42,004
$51,007
+21%
Advertising & Promotion
$2,152
$4,658
+116%
Offices, Occupancy & IT
$27,250
$49,470
+82%
Interest
$0
$0
-
Depreciation
$1,824
$1,429
-22%
Other
$252,709
$271,587
+7%
Total Expenses
$485,546
$579,586
+19%
Net income
2023
2024
Change
Net income
+$129,309
+$32,897
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$318,123
$402,107
+26%
Admin
$167,423
$177,479
+6%
Fundraising
$0
$0
-
Total Expenses
$485,546
$579,586
+19%