Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$914,878
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$880,951
Other
60%
Salaries & Benefits
29%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,743
$284,757
+44%
Government Grants
$249,039
$592,009
+138%
Fundraising Events
$0
$0
-
Program Services
$82,834
$43,738
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,149
-$5,626
-179%
Total Revenues
$536,765
$914,878
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,058
$255,333
+12%
Fees to Service Providers
$2,131
$56,677
+2560%
Advertising & Promotion
$159
$173
+9%
Offices, Occupancy & IT
$104,562
$29,976
-71%
Interest
$4,130
$11,985
+190%
Depreciation
$0
$0
-
Other
$267,144
$526,807
+97%
Total Expenses
$605,184
$880,951
+46%
Net income
2023
2024
Change
Net income
-$68,419
+$33,927
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$499,757
$682,762
+37%
Admin
$99,287
$191,702
+93%
Fundraising
$6,060
$6,487
+7%
Total Expenses
$605,184
$880,951
+46%
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