Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,122,474
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,710,405
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,787
$334,118
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,572,220
$1,769,978
+13%
Membership Dues
$0
$0
-
Investments
$41,129
$43,302
+5%
Other
-$8,154
-$24,924
+206%
Total Revenues
$1,942,982
$2,122,474
+9%
Expenses
2023
2024
Change
Grants
$84,159
$35,419
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,786
$964,044
+40%
Fees to Service Providers
$81,068
$105,827
+31%
Advertising & Promotion
$3,500
$1,286
-63%
Offices, Occupancy & IT
$175,182
$170,906
-2%
Interest
$4,176
$0
-100%
Depreciation
$7,600
$13,880
+83%
Other
$689,092
$1,419,043
+106%
Total Expenses
$1,734,563
$2,710,405
+56%
Net income
2023
2024
Change
Net income
+$208,419
-$587,931
-382%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,734,563
$2,710,405
+56%