Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$520,826
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$404,708
Salaries & Benefits
49%
Fees to Service Providers
28%
Offices, Occupancy & IT
9%
Other
7%
Grants
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,609
$268,082
+206%
Government Grants
$111,817
$181,108
+62%
Fundraising Events
$166,936
$98,933
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,315
$19,713
+21%
Other
-$30,141
-$47,010
+56%
Total Revenues
$352,536
$520,826
+48%
Expenses
2023
2024
Change
Grants
$61,460
$21,939
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,567
$198,505
+23%
Fees to Service Providers
$66,832
$114,439
+71%
Advertising & Promotion
$2,728
$6,237
+129%
Offices, Occupancy & IT
$26,600
$34,627
+30%
Interest
$0
$0
-
Depreciation
$3,696
$1,526
-59%
Other
$34,583
$27,435
-21%
Total Expenses
$357,466
$404,708
+13%
Net income
2023
2024
Change
Net income
-$4,930
+$116,118
-2455%
Functional Expenses
Summary
2023
2024
Change
Program
$216,507
$204,782
-5%
Admin
$41,240
$105,737
+156%
Fundraising
$99,719
$94,189
-6%
Total Expenses
$357,466
$404,708
+13%