Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,537,688
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,200,263
Salaries & Benefits
49%
Other
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,119,532
$1,492,799
+33%
Government Grants
$583,219
$2,039,458
+250%
Fundraising Events
$0
$0
-
Program Services
$640
$2,960
+363%
Membership Dues
$0
$0
-
Investments
$192
$3,357
+1648%
Other
$1,000
-$886
-189%
Total Revenues
$1,704,583
$3,537,688
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,320
$2,074,826
+114%
Fees to Service Providers
$223,680
$521,966
+133%
Advertising & Promotion
$10,000
$10,550
+6%
Offices, Occupancy & IT
$45,676
$117,659
+158%
Interest
$21,394
$44,539
+108%
Depreciation
$2,300
$4,233
+84%
Other
$734,384
$1,426,490
+94%
Total Expenses
$2,008,754
$4,200,263
+109%
Net income
2023
2024
Change
Net income
-$304,171
-$662,575
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,638,671
$3,430,242
+109%
Admin
$348,358
$628,275
+80%
Fundraising
$21,725
$141,746
+552%
Total Expenses
$2,008,754
$4,200,263
+109%