Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,129,933
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$883,134
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,445
$808,004
+118%
Government Grants
$22,957
$185,731
+709%
Fundraising Events
$196,228
$164,627
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,878
$3,248
+73%
Other
-$44,587
-$31,677
-29%
Total Revenues
$547,921
$1,129,933
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,672
$567,494
-2%
Fees to Service Providers
$68,891
$91,339
+33%
Advertising & Promotion
$3,779
$6,116
+62%
Offices, Occupancy & IT
$136,275
$146,951
+8%
Interest
$0
$0
-
Depreciation
$3,176
$3,761
+18%
Other
$69,520
$67,473
-3%
Total Expenses
$859,313
$883,134
+3%
Net income
2023
2024
Change
Net income
-$311,392
+$246,799
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$666,575
$706,062
+6%
Admin
$67,013
$60,276
-10%
Fundraising
$125,725
$116,796
-7%
Total Expenses
$859,313
$883,134
+3%