Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,698,232
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,587,594
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$390,628
$632,879
+62%
Government Grants
$706,537
$1,064,264
+51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,355
-
Other
$34,516
-$5,266
-115%
Total Revenues
$1,131,681
$1,698,232
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,734
$1,261,551
+35%
Fees to Service Providers
$10,589
$62,254
+488%
Advertising & Promotion
$3,270
$2,162
-34%
Offices, Occupancy & IT
$42,606
$63,411
+49%
Interest
$0
$15,544
-
Depreciation
$0
$2,663
-
Other
$97,084
$180,009
+85%
Total Expenses
$1,086,283
$1,587,594
+46%
Net income
2023
2024
Change
Net income
+$45,398
+$110,638
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$984,718
$1,522,724
+55%
Admin
$101,565
$64,870
-36%
Fundraising
$0
$0
-
Total Expenses
$1,086,283
$1,587,594
+46%