Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$602,086
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$567,200
Fees to Service Providers
47%
Grants
40%
Salaries & Benefits
8%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,104
$73,725
-40%
Government Grants
$71,786
$461,256
+543%
Fundraising Events
$18,684
$18,436
-1%
Program Services
$29,645
$38,055
+28%
Membership Dues
$8,262
$8,493
+3%
Investments
$6,619
$7,372
+11%
Other
-$474
-$5,251
+1008%
Total Revenues
$256,626
$602,086
+135%
Expenses
2023
2024
Change
Grants
$81,211
$226,207
+179%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,949
$45,734
+6%
Fees to Service Providers
$120,955
$265,713
+120%
Advertising & Promotion
$8,605
$10,911
+27%
Offices, Occupancy & IT
$3,657
$3,392
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,353
$15,243
+34%
Total Expenses
$268,730
$567,200
+111%
Net income
2023
2024
Change
Net income
-$12,104
+$34,886
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$236,415
$532,392
+125%
Admin
$31,550
$34,808
+10%
Fundraising
$765
$0
-100%
Total Expenses
$268,730
$567,200
+111%