Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$527,057
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$225,847
Other
48%
Depreciation
19%
Offices, Occupancy & IT
14%
Salaries & Benefits
8%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$88,162
$190,898
+117%
Government Grants
$130,646
$261,529
+100%
Fundraising Events
$0
$0
-
Program Services
$33,119
$37,709
+14%
Membership Dues
$22,525
$24,280
+8%
Investments
$10,705
$17,233
+61%
Other
-$5,493
-$4,592
-16%
Total Revenues
$279,664
$527,057
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,841
$18,553
+44%
Fees to Service Providers
$917
$10,400
+1034%
Advertising & Promotion
$4,237
$10,061
+137%
Offices, Occupancy & IT
$43,370
$31,408
-28%
Interest
$6,970
$4,293
-38%
Depreciation
$38,571
$42,108
+9%
Other
$100,907
$109,024
+8%
Total Expenses
$207,813
$225,847
+9%
Net income
2023
2024
Change
Net income
+$71,851
+$301,210
+319%
Functional Expenses
Summary
2023
2024
Change
Program
$198,342
$214,433
+8%
Admin
$9,471
$11,414
+21%
Fundraising
$0
$0
-
Total Expenses
$207,813
$225,847
+9%