Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$424,504
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
$473,602
Salaries & Benefits
60%
Fees to Service Providers
29%
Offices, Occupancy & IT
8%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,480
$383,507
+24%
Government Grants
$0
$28,026
-
Fundraising Events
$0
$0
-
Program Services
$538
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,735
$12,998
+68%
Other
$0
-$27
-
Total Revenues
$316,753
$424,504
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,828
$285,276
+26%
Fees to Service Providers
$93,048
$138,208
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,029
$39,793
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,153
$10,325
+44%
Total Expenses
$355,058
$473,602
+33%
Net income
2023
2024
Change
Net income
-$38,305
-$49,098
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$319,515
$397,491
+24%
Admin
$14,895
$75,635
+408%
Fundraising
$20,648
$476
-98%
Total Expenses
$355,058
$473,602
+33%