Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,513,044
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,504,145
Other
64%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$523,584
$1,385,636
+165%
Government Grants
$374,294
$0
-100%
Fundraising Events
$250,117
$126,195
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,587
$1,876
+18%
Other
$28,622
-$663
-102%
Total Revenues
$1,178,204
$1,513,044
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,360
$455,119
+8%
Fees to Service Providers
$29,734
$21,050
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,446
$60,077
-4%
Interest
$0
$0
-
Depreciation
$2,712
$2,122
-22%
Other
$727,931
$965,777
+33%
Total Expenses
$1,243,183
$1,504,145
+21%
Net income
2023
2024
Change
Net income
-$64,979
+$8,899
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$763,445
$974,238
+28%
Admin
$382,084
$481,216
+26%
Fundraising
$97,654
$48,691
-50%
Total Expenses
$1,243,183
$1,504,145
+21%