Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$207,480
Contributions
N/A
Government Grants
N/A
Other
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$311,773
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Other
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,389
$145,641
+81%
Government Grants
$106,508
$40,000
-62%
Fundraising Events
$0
$2,514
-
Program Services
$0
$0
-
Membership Dues
-$110
-$50
-55%
Investments
$3,638
$3,375
-7%
Other
$0
$16,000
-
Total Revenues
$190,425
$207,480
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,492
$189,596
+63%
Fees to Service Providers
$4,941
$8,133
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,531
$69,360
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,873
$44,684
+2%
Total Expenses
$205,837
$311,773
+51%
Net income
2023
2024
Change
Net income
-$15,412
-$104,293
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$182,833
$298,717
+63%
Admin
$18,804
$13,056
-31%
Fundraising
$4,200
$0
-100%
Total Expenses
$205,837
$311,773
+51%