Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$253,826
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$217,831
Other
60%
Offices, Occupancy & IT
22%
Grants
11%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,872
$75,876
+25%
Government Grants
$0
$51,672
-
Fundraising Events
$0
$0
-
Program Services
$137,102
$128,424
-6%
Membership Dues
$0
$0
-
Investments
$35
$36
+3%
Other
-$5,437
-$2,182
-60%
Total Revenues
$192,572
$253,826
+32%
Expenses
2023
2024
Change
Grants
$19,350
$23,950
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$570
$640
+12%
Advertising & Promotion
$10,491
$10,390
-1%
Offices, Occupancy & IT
$42,639
$47,425
+11%
Interest
$0
$0
-
Depreciation
$4,081
$4,168
+2%
Other
$105,399
$131,258
+25%
Total Expenses
$182,530
$217,831
+19%
Net income
2023
2024
Change
Net income
+$10,042
+$35,995
+258%
Functional Expenses
Summary
2023
2024
Change
Program
$171,306
$205,980
+20%
Admin
$11,224
$11,851
+6%
Fundraising
$0
$0
-
Total Expenses
$182,530
$217,831
+19%