Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$675,835
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$742,853
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$415,790
$442,872
+7%
Government Grants
$67,718
$26,100
-61%
Fundraising Events
$4,947
$228,311
+4515%
Program Services
$64,465
$37,418
-42%
Membership Dues
$0
$0
-
Investments
$595
$560
-6%
Other
-$5,320
-$59,426
+1017%
Total Revenues
$548,195
$675,835
+23%
Expenses
2023
2024
Change
Grants
$0
$14,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,894
$456,300
+40%
Fees to Service Providers
$128,691
$119,548
-7%
Advertising & Promotion
$11,505
$13,784
+20%
Offices, Occupancy & IT
$17,807
$35,517
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,049
$103,704
+16%
Total Expenses
$571,946
$742,853
+30%
Net income
2023
2024
Change
Net income
-$23,751
-$67,018
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$373,355
$481,251
+29%
Admin
$104,465
$178,593
+71%
Fundraising
$94,126
$83,009
-12%
Total Expenses
$571,946
$742,853
+30%