Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$252,001
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$233,651
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$156,630
$212,012
+35%
Fundraising Events
$74,869
$39,873
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$355
$3,228
+809%
Other
$0
-$3,112
-
Total Revenues
$231,854
$252,001
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,751
$167,471
+25%
Fees to Service Providers
$897
$1,626
+81%
Advertising & Promotion
$19,324
$9,996
-48%
Offices, Occupancy & IT
$14,924
$25,486
+71%
Interest
$0
$0
-
Depreciation
$3,478
$3,160
-9%
Other
$26,703
$25,912
-3%
Total Expenses
$199,077
$233,651
+17%
Net income
2023
2024
Change
Net income
+$32,777
+$18,350
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$131,411
$194,914
+48%
Admin
$44,138
$38,737
-12%
Fundraising
$23,528
$0
-100%
Total Expenses
$199,077
$233,651
+17%
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