Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,466,427
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$728,012
Fees to Service Providers
40%
Salaries & Benefits
33%
Offices, Occupancy & IT
13%
Depreciation
7%
Interest
5%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$405,932
$1,093,896
+169%
Government Grants
$62,520
$336,270
+438%
Fundraising Events
$65,505
$57,780
-12%
Program Services
$0
$31,829
-
Membership Dues
$0
$0
-
Investments
$0
$10,998
-
Other
-$26,034
-$64,346
+147%
Total Revenues
$507,923
$1,466,427
+189%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,040
$237,548
+29%
Fees to Service Providers
$275,421
$291,509
+6%
Advertising & Promotion
$2,654
$4,676
+76%
Offices, Occupancy & IT
$44,336
$93,576
+111%
Interest
$15,263
$37,937
+149%
Depreciation
$13,457
$47,461
+253%
Other
$31,134
$15,305
-51%
Total Expenses
$566,305
$728,012
+29%
Net income
2023
2024
Change
Net income
-$58,382
+$738,415
-1365%
Functional Expenses
Summary
2023
2024
Change
Program
$417,230
$445,394
+7%
Admin
$100,545
$193,405
+92%
Fundraising
$48,530
$89,213
+84%
Total Expenses
$566,305
$728,012
+29%