Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$925,837
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
$292,607
Other
64%
Depreciation
23%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,042
$205,717
-41%
Government Grants
$279,090
$526,908
+89%
Fundraising Events
$15,827
$81,456
+415%
Program Services
$102,052
$138,953
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$25,229
-$27,197
+8%
Total Revenues
$722,782
$925,837
+28%
Expenses
2023
2024
Change
Grants
$9,233
$21,231
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,145
$3,325
-35%
Advertising & Promotion
$108
$0
-100%
Offices, Occupancy & IT
$24,502
$14,329
-42%
Interest
$0
$0
-
Depreciation
$50,849
$66,021
+30%
Other
$151,426
$187,701
+24%
Total Expenses
$241,263
$292,607
+21%
Net income
2023
2024
Change
Net income
+$481,519
+$633,230
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$236,118
$289,282
+23%
Admin
$5,145
$3,325
-35%
Fundraising
$0
$0
-
Total Expenses
$241,263
$292,607
+21%
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