Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$262,844
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$215,131
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,931
$205,675
+25%
Government Grants
$4,565
$29,990
+557%
Fundraising Events
$0
$0
-
Program Services
$10,126
$34,015
+236%
Membership Dues
$9,750
$0
-100%
Investments
$0
$0
-
Other
$0
-$6,836
-
Total Revenues
$188,372
$262,844
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,434
$154,002
+10%
Fees to Service Providers
$14,494
$4,345
-70%
Advertising & Promotion
$821
$3,171
+286%
Offices, Occupancy & IT
$33,988
$28,301
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,756
$25,312
-25%
Total Expenses
$223,493
$215,131
-4%
Net income
2023
2024
Change
Net income
-$35,121
+$47,713
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$155,918
$143,385
-8%
Admin
$67,575
$66,669
-1%
Fundraising
$0
$5,077
-
Total Expenses
$223,493
$215,131
-4%