Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,480,695
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,313,909
Salaries & Benefits
76%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,514
$247,862
+102%
Government Grants
$763,404
$1,227,612
+61%
Fundraising Events
$0
$0
-
Program Services
$22,530
$5,471
-76%
Membership Dues
$0
$0
-
Investments
$200
$3,661
+1731%
Other
$0
-$3,911
-
Total Revenues
$908,648
$1,480,695
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,203
$1,002,623
+196%
Fees to Service Providers
$38,308
$77,717
+103%
Advertising & Promotion
$12,456
$79,742
+540%
Offices, Occupancy & IT
$33,968
$89,685
+164%
Interest
$0
$0
-
Depreciation
$0
$1,206
-
Other
$49,459
$62,936
+27%
Total Expenses
$473,394
$1,313,909
+178%
Net income
2023
2024
Change
Net income
+$435,254
+$166,786
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$334,593
$972,625
+191%
Admin
$45,152
$260,085
+476%
Fundraising
$93,649
$81,199
-13%
Total Expenses
$473,394
$1,313,909
+178%