Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$862,423
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$688,989
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,785
$172,643
+114%
Government Grants
$494,011
$604,337
+22%
Fundraising Events
$39,226
$109,969
+180%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$403
$572
+42%
Other
$41,468
-$25,098
-161%
Total Revenues
$655,893
$862,423
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,701
$343,278
+30%
Fees to Service Providers
$52,025
$61,052
+17%
Advertising & Promotion
$7,242
$513
-93%
Offices, Occupancy & IT
$49,986
$68,400
+37%
Interest
$255
$0
-100%
Depreciation
$6,093
$0
-100%
Other
$155,178
$215,746
+39%
Total Expenses
$535,480
$688,989
+29%
Net income
2023
2024
Change
Net income
+$120,413
+$173,434
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$455,429
$555,088
+22%
Admin
$61,209
$113,768
+86%
Fundraising
$18,842
$20,133
+7%
Total Expenses
$535,480
$688,989
+29%