Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,338,844
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
$2,074,987
Salaries & Benefits
72%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,431,338
$428,472
-70%
Government Grants
$283,963
$778,188
+174%
Fundraising Events
$101,983
$122,859
+20%
Program Services
$13,817
$20,773
+50%
Membership Dues
$0
$0
-
Investments
$40,023
$38,907
-3%
Other
-$18,740
-$50,355
+169%
Total Revenues
$1,852,384
$1,338,844
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,448
$1,496,049
+17%
Fees to Service Providers
$331,656
$267,076
-19%
Advertising & Promotion
$918
$764
-17%
Offices, Occupancy & IT
$128,811
$219,466
+70%
Interest
$0
$0
-
Depreciation
$3,752
$6,218
+66%
Other
$66,230
$85,414
+29%
Total Expenses
$1,805,815
$2,074,987
+15%
Net income
2023
2024
Change
Net income
+$46,569
-$736,143
-1681%
Functional Expenses
Summary
2023
2024
Change
Program
$1,388,848
$1,485,921
+7%
Admin
$275,935
$303,294
+10%
Fundraising
$141,032
$285,772
+103%
Total Expenses
$1,805,815
$2,074,987
+15%