Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$743,374
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$721,246
Salaries & Benefits
83%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,589
$952,941
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$77,548
-$209,567
+170%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$288,041
$743,374
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,418
$598,614
+225%
Fees to Service Providers
$31,165
$24,473
-21%
Advertising & Promotion
$5,626
$3,450
-39%
Offices, Occupancy & IT
$22,874
$11,228
-51%
Interest
$0
$0
-
Depreciation
$11,598
$10,667
-8%
Other
$32,748
$72,814
+122%
Total Expenses
$288,429
$721,246
+150%
Net income
2023
2024
Change
Net income
-$388
+$22,128
-5803%
Functional Expenses
Summary
2023
2024
Change
Program
$173,056
$613,061
+254%
Admin
$57,690
$72,126
+25%
Fundraising
$57,683
$36,059
-37%
Total Expenses
$288,429
$721,246
+150%