Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,602,585
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,568,707
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,221,719
$1,104,017
-10%
Government Grants
$116,441
$515,234
+342%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,034
$2,009
-1%
Other
-$2,818
-$18,675
+563%
Total Revenues
$1,337,376
$1,602,585
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$960,233
$1,004,781
+5%
Fees to Service Providers
$73,966
$173,252
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,943
$88,634
+34%
Interest
$0
$0
-
Depreciation
$1,600
$1,562
-2%
Other
$179,575
$300,478
+67%
Total Expenses
$1,281,317
$1,568,707
+22%
Net income
2023
2024
Change
Net income
+$56,059
+$33,878
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$939,704
$1,134,003
+21%
Admin
$240,344
$314,379
+31%
Fundraising
$101,269
$120,325
+19%
Total Expenses
$1,281,317
$1,568,707
+22%