Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$252,936
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$181,532
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,853
$225,240
+101%
Government Grants
$64,184
$29,709
-54%
Fundraising Events
$224
$0
-100%
Program Services
$4,314
$0
-100%
Membership Dues
$11,050
$200
-98%
Investments
$0
$0
-
Other
$9,113
-$2,213
-124%
Total Revenues
$200,738
$252,936
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,954
$87,985
+9%
Fees to Service Providers
$27,385
$37,442
+37%
Advertising & Promotion
$216
$1,469
+580%
Offices, Occupancy & IT
$18,971
$3,433
-82%
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$12,412
$51,203
+313%
Total Expenses
$139,940
$181,532
+30%
Net income
2023
2024
Change
Net income
+$60,798
+$71,404
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$22,500
$62,304
+177%
Admin
$117,440
$119,228
+2%
Fundraising
$0
$0
-
Total Expenses
$139,940
$181,532
+30%