Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,301,288
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,195,241
Salaries & Benefits
62%
Fees to Service Providers
24%
Grants
8%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,697,341
$3,102,221
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,958
$206,552
+256%
Other
-$69,066
-$7,485
-89%
Total Revenues
$2,686,233
$3,301,288
+23%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$743,348
-
Fees to Service Providers
$748,603
$291,296
-61%
Advertising & Promotion
$216
$10,714
+4860%
Offices, Occupancy & IT
$42,255
$12,863
-70%
Interest
$0
$0
-
Depreciation
$16,042
$0
-100%
Other
$877,929
$37,020
-96%
Total Expenses
$1,685,045
$1,195,241
-29%
Net income
2023
2024
Change
Net income
+$1,001,188
+$2,106,047
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,688
$887,920
-31%
Admin
$398,357
$307,321
-23%
Fundraising
$0
$0
-
Total Expenses
$1,685,045
$1,195,241
-29%