Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,045,817
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$725,370
Salaries & Benefits
72%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Other
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,801
$758,100
+462%
Government Grants
$250,000
$250,000
+0%
Fundraising Events
$0
$12,092
-
Program Services
$29,000
$8,440
-71%
Membership Dues
$0
$0
-
Investments
$14,496
$26,683
+84%
Other
-$299
-$9,498
+3077%
Total Revenues
$427,998
$1,045,817
+144%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,884
$518,928
-2%
Fees to Service Providers
$126,419
$136,068
+8%
Advertising & Promotion
$3,373
$178
-95%
Offices, Occupancy & IT
$51,176
$51,525
+1%
Interest
$0
$0
-
Depreciation
$626
$447
-29%
Other
$14,193
$17,974
+27%
Total Expenses
$722,671
$725,370
+0%
Net income
2023
2024
Change
Net income
-$294,673
+$320,447
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$527,607
$520,919
-1%
Admin
$94,977
$104,778
+10%
Fundraising
$100,087
$99,673
0%
Total Expenses
$722,671
$725,370
+0%