Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,490,472
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,779,832
Salaries & Benefits
51%
Other
22%
Offices, Occupancy & IT
16%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,831
$357,507
+5%
Government Grants
$350,315
$747,924
+114%
Fundraising Events
$0
$0
-
Program Services
$1,045,985
$1,230,276
+18%
Membership Dues
$0
$0
-
Investments
$72,118
$155,385
+115%
Other
$0
-$620
-
Total Revenues
$1,810,249
$2,490,472
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,633
$911,667
+17%
Fees to Service Providers
$34,525
$22,678
-34%
Advertising & Promotion
$25,826
$98,835
+283%
Offices, Occupancy & IT
$326,931
$283,703
-13%
Interest
$0
$0
-
Depreciation
$73,154
$69,819
-5%
Other
$308,660
$393,130
+27%
Total Expenses
$1,549,729
$1,779,832
+15%
Net income
2023
2024
Change
Net income
+$260,520
+$710,640
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,341,428
$1,604,911
+20%
Admin
$182,301
$174,921
-4%
Fundraising
$26,000
$0
-100%
Total Expenses
$1,549,729
$1,779,832
+15%