Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$704,268
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$636,601
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,591
$239,957
+277%
Government Grants
$514,530
$460,722
-10%
Fundraising Events
$31
$5,230
+16771%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$143
-$1,641
+1048%
Total Revenues
$578,009
$704,268
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,497
$373,129
+158%
Fees to Service Providers
$4,138
$9,150
+121%
Advertising & Promotion
$271
$10,623
+3820%
Offices, Occupancy & IT
$2,640
$99,796
+3680%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$403,174
$143,903
-64%
Total Expenses
$554,720
$636,601
+15%
Net income
2023
2024
Change
Net income
+$23,289
+$67,667
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$467,178
$519,907
+11%
Admin
$87,269
$116,694
+34%
Fundraising
$273
$0
-100%
Total Expenses
$554,720
$636,601
+15%