Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,254,920
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
$745,871
Fees to Service Providers
48%
Salaries & Benefits
28%
Other
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$677,832
$1,222,129
+80%
Government Grants
$21,763
$49,976
+130%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168
$81
-52%
Other
$3,177
-$17,266
-643%
Total Revenues
$702,940
$1,254,920
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,683
$210,520
-2%
Fees to Service Providers
$297,092
$358,783
+21%
Advertising & Promotion
$2,186
$1,447
-34%
Offices, Occupancy & IT
$18,608
$27,298
+47%
Interest
$3,581
$1,068
-70%
Depreciation
$470
$470
+0%
Other
$161,483
$146,285
-9%
Total Expenses
$698,103
$745,871
+7%
Net income
2023
2024
Change
Net income
+$4,837
+$509,049
+10424%
Functional Expenses
Summary
2023
2024
Change
Program
$560,588
$577,602
+3%
Admin
$93,830
$168,269
+79%
Fundraising
$43,685
$0
-100%
Total Expenses
$698,103
$745,871
+7%