Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,457,261
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,255,706
Salaries & Benefits
40%
Grants
27%
Fees to Service Providers
21%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$681,637
$1,057,769
+55%
Government Grants
$42,175
$279,171
+562%
Fundraising Events
$0
$0
-
Program Services
$33,158
$25,408
-23%
Membership Dues
$0
$0
-
Investments
$24,593
$113,309
+361%
Other
-$23,427
-$18,396
-21%
Total Revenues
$758,136
$1,457,261
+92%
Expenses
2023
2024
Change
Grants
$60,450
$340,000
+462%
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,217
$498,893
-5%
Fees to Service Providers
$197,012
$261,234
+33%
Advertising & Promotion
$19,185
$5,614
-71%
Offices, Occupancy & IT
$74,867
$68,615
-8%
Interest
$0
$0
-
Depreciation
$2,493
$3,344
+34%
Other
$196,575
$78,006
-60%
Total Expenses
$1,076,799
$1,255,706
+17%
Net income
2023
2024
Change
Net income
-$318,663
+$201,555
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$724,727
$1,042,298
+44%
Admin
$302,227
$111,418
-63%
Fundraising
$49,845
$101,990
+105%
Total Expenses
$1,076,799
$1,255,706
+17%