Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,029,699
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,099,486
Other
51%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$857,087
$853,284
0%
Government Grants
$461,318
$3,597,510
+680%
Fundraising Events
$490,242
$471,136
-4%
Program Services
$59,510
$52,465
-12%
Membership Dues
$0
$0
-
Investments
$62,962
$102,162
+62%
Other
-$114,658
-$46,858
-59%
Total Revenues
$1,816,461
$5,029,699
+177%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,529
$815,104
+8%
Fees to Service Providers
$36,819
$40,101
+9%
Advertising & Promotion
$32,526
$35,906
+10%
Offices, Occupancy & IT
$102,541
$125,272
+22%
Interest
$0
$0
-
Depreciation
$6,700
$7,646
+14%
Other
$972,374
$1,075,457
+11%
Total Expenses
$1,904,489
$2,099,486
+10%
Net income
2023
2024
Change
Net income
-$88,028
+$2,930,213
-3429%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,377
$1,737,800
+10%
Admin
$196,129
$219,361
+12%
Fundraising
$128,983
$142,325
+10%
Total Expenses
$1,904,489
$2,099,486
+10%