Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,273,953
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,636,839
Fees to Service Providers
26%
Salaries & Benefits
22%
Offices, Occupancy & IT
21%
Other
17%
Grants
13%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$805,773
$1,260,033
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$45,740
-
Program Services
$0
$4,364
-
Membership Dues
$0
$0
-
Investments
$40
$7,127
+17718%
Other
$0
-$43,311
-
Total Revenues
$805,813
$1,273,953
+58%
Expenses
2023
2024
Change
Grants
$403,385
$217,778
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,343
$363,610
+266%
Fees to Service Providers
$521,864
$419,728
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,389
$346,515
+140%
Interest
$0
$0
-
Depreciation
$529
$7,876
+1389%
Other
$60,020
$281,332
+369%
Total Expenses
$1,229,530
$1,636,839
+33%
Net income
2023
2024
Change
Net income
-$423,717
-$362,886
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$982,036
$1,277,531
+30%
Admin
$178,592
$191,125
+7%
Fundraising
$68,902
$168,183
+144%
Total Expenses
$1,229,530
$1,636,839
+33%