Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,896,572
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,257,663
Salaries & Benefits
54%
Fees to Service Providers
18%
Grants
16%
Other
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,565,350
$2,000,000
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,032
$61,814
+72%
Other
-$66,276
-$165,242
+149%
Total Revenues
$2,535,106
$1,896,572
-25%
Expenses
2023
2024
Change
Grants
$150,000
$200,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,559
$676,285
+28%
Fees to Service Providers
$211,711
$223,499
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,750
$7,652
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,005
$150,227
+31%
Total Expenses
$1,007,025
$1,257,663
+25%
Net income
2023
2024
Change
Net income
+$1,528,081
+$638,909
-58%