Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,113,777
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$803,574
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,881
$42,673
-37%
Government Grants
$5,000
$25,000
+400%
Fundraising Events
$0
$0
-
Program Services
$818,728
$1,233,697
+51%
Membership Dues
$0
$0
-
Investments
$125
$3,804
+2943%
Other
$113
-$191,397
-169478%
Total Revenues
$891,847
$1,113,777
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,586
$406,807
+66%
Fees to Service Providers
$4,309
$31,658
+635%
Advertising & Promotion
$2,989
$2,305
-23%
Offices, Occupancy & IT
$52,642
$54,995
+4%
Interest
$0
$0
-
Depreciation
$4,401
$32,625
+641%
Other
$236,002
$275,184
+17%
Total Expenses
$544,929
$803,574
+47%
Net income
2023
2024
Change
Net income
+$346,918
+$310,203
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$476,086
$647,776
+36%
Admin
$68,843
$155,798
+126%
Fundraising
$0
$0
-
Total Expenses
$544,929
$803,574
+47%