Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$214,146
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$281,779
Salaries & Benefits
60%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,800
$210,734
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,939
$930
-52%
Membership Dues
$0
$0
-
Investments
$796
$2,712
+241%
Other
$122
-$230
-289%
Total Revenues
$260,657
$214,146
-18%
Expenses
2023
2024
Change
Grants
$52
$5,945
+11333%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,831
$170,410
+90%
Fees to Service Providers
$15,377
$37,225
+142%
Advertising & Promotion
$865
$1,985
+129%
Offices, Occupancy & IT
$15,445
$32,152
+108%
Interest
$294
$0
-100%
Depreciation
$8,720
$8,720
+0%
Other
$18,871
$25,342
+34%
Total Expenses
$149,455
$281,779
+89%
Net income
2023
2024
Change
Net income
+$111,202
-$67,633
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$94,334
$167,668
+78%
Admin
$55,121
$114,111
+107%
Fundraising
$0
$0
-
Total Expenses
$149,455
$281,779
+89%