Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,368,291
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,513,846
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,118
$662,577
+97%
Government Grants
$271,720
$418,644
+54%
Fundraising Events
$148,414
$80,161
-46%
Program Services
$182,840
$162,117
-11%
Membership Dues
$0
$0
-
Investments
$31,497
$45,709
+45%
Other
-$7,365
-$917
-88%
Total Revenues
$963,224
$1,368,291
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,635
$1,004,297
+35%
Fees to Service Providers
$54,595
$93,851
+72%
Advertising & Promotion
$16,852
$14,109
-16%
Offices, Occupancy & IT
$240,193
$218,992
-9%
Interest
$0
$0
-
Depreciation
$69,100
$77,670
+12%
Other
$75,699
$104,927
+39%
Total Expenses
$1,203,074
$1,513,846
+26%
Net income
2023
2024
Change
Net income
-$239,850
-$145,555
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$982,623
$1,237,543
+26%
Admin
$146,554
$182,148
+24%
Fundraising
$73,897
$94,155
+27%
Total Expenses
$1,203,074
$1,513,846
+26%