Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,134,841
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,154,246
Salaries & Benefits
32%
Other
28%
Fees to Service Providers
23%
Depreciation
15%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,602,114
$1,838,453
+15%
Government Grants
$69,956
$169,852
+143%
Fundraising Events
$0
$0
-
Program Services
$0
$127,230
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$928
-$694
-25%
Total Revenues
$1,671,142
$2,134,841
+28%
Expenses
2023
2024
Change
Grants
$543
$1,000
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,398
$694,958
+17%
Fees to Service Providers
$981,944
$487,081
-50%
Advertising & Promotion
$2,362
$20,034
+748%
Offices, Occupancy & IT
$47,050
$22,138
-53%
Interest
$0
$0
-
Depreciation
$162,816
$316,039
+94%
Other
$796,522
$612,996
-23%
Total Expenses
$2,583,635
$2,154,246
-17%
Net income
2023
2024
Change
Net income
-$912,493
-$19,405
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,021,598
$1,552,694
-23%
Admin
$489,194
$445,293
-9%
Fundraising
$72,843
$156,259
+115%
Total Expenses
$2,583,635
$2,154,246
-17%