Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$824,792
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$635,937
Salaries & Benefits
55%
Fees to Service Providers
25%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,982
$556,457
+71%
Government Grants
$171,060
$159,000
-7%
Fundraising Events
$0
$0
-
Program Services
$60,398
$53,555
-11%
Membership Dues
$0
$0
-
Investments
$49,714
$67,233
+35%
Other
-$8,894
-$11,453
+29%
Total Revenues
$598,260
$824,792
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,218
$351,417
+9%
Fees to Service Providers
$40,284
$159,829
+297%
Advertising & Promotion
$1,503
$1,523
+1%
Offices, Occupancy & IT
$16,278
$18,087
+11%
Interest
$0
$0
-
Depreciation
$15,334
$24,912
+62%
Other
$79,020
$80,169
+1%
Total Expenses
$473,637
$635,937
+34%
Net income
2023
2024
Change
Net income
+$124,623
+$188,855
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$399,486
$441,382
+10%
Admin
$74,151
$92,555
+25%
Fundraising
$0
$102,000
-
Total Expenses
$473,637
$635,937
+34%