Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,704,009
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,361,247
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,357
$825,741
+102%
Government Grants
$289,740
$313,789
+8%
Fundraising Events
$539,393
$601,844
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,011
$108,770
+1%
Other
-$109,886
-$146,135
+33%
Total Revenues
$1,236,615
$1,704,009
+38%
Expenses
2023
2024
Change
Grants
$6,000
$3,750
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,658,721
$1,734,781
+5%
Fees to Service Providers
$177,547
$229,526
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,828
$220,533
-10%
Interest
$0
$0
-
Depreciation
$10,763
$8,714
-19%
Other
$223,199
$163,943
-27%
Total Expenses
$2,321,058
$2,361,247
+2%
Net income
2023
2024
Change
Net income
-$1,084,443
-$657,238
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,778
$1,272,723
+5%
Admin
$628,630
$533,917
-15%
Fundraising
$480,650
$554,607
+15%
Total Expenses
$2,321,058
$2,361,247
+2%