Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$492,657
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
$226,839
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,623
$423,967
+26%
Government Grants
$75,700
$53,138
-30%
Fundraising Events
$0
$3,873
-
Program Services
$7,085
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,690
$14,091
+424%
Other
$0
-$2,412
-
Total Revenues
$422,098
$492,657
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$115,753
-
Fees to Service Providers
$71,647
$15,157
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,337
$23,886
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,770
$72,043
-51%
Total Expenses
$242,754
$226,839
-7%
Net income
2023
2024
Change
Net income
+$179,344
+$265,818
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$223,217
$205,733
-8%
Admin
$19,338
$21,106
+9%
Fundraising
$199
$0
-100%
Total Expenses
$242,754
$226,839
-7%