Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,259,101
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,797,742
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
16%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,059,925
$975,015
-8%
Government Grants
$556,481
$1,301,234
+134%
Fundraising Events
$0
$0
-
Program Services
$18,820
$56,320
+199%
Membership Dues
$0
$0
-
Investments
$1,029
$385
-63%
Other
$281,048
-$73,853
-126%
Total Revenues
$1,917,303
$2,259,101
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,448
$1,211,456
+18%
Fees to Service Providers
$564,384
$451,924
-20%
Advertising & Promotion
$17,309
$12,341
-29%
Offices, Occupancy & IT
$101,509
$162,166
+60%
Interest
$0
$0
-
Depreciation
$166,262
$180,178
+8%
Other
$579,645
$779,677
+35%
Total Expenses
$2,456,557
$2,797,742
+14%
Net income
2023
2024
Change
Net income
-$539,254
-$538,641
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,968
$1,289,801
+14%
Admin
$1,017,572
$1,133,699
+11%
Fundraising
$303,017
$374,242
+24%
Total Expenses
$2,456,557
$2,797,742
+14%