Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,138,684
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,171,617
Offices, Occupancy & IT
35%
Salaries & Benefits
33%
Other
17%
Fees to Service Providers
15%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$686,621
$497,862
-27%
Government Grants
$320,020
$362,320
+13%
Fundraising Events
$51,000
$282,583
+454%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,117
$33,108
+704%
Other
-$86,582
-$37,189
-57%
Total Revenues
$975,176
$1,138,684
+17%
Expenses
2023
2024
Change
Grants
$1,500
$2,500
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,840
$387,000
+10%
Fees to Service Providers
$114,177
$171,038
+50%
Advertising & Promotion
$33,002
$0
-100%
Offices, Occupancy & IT
$449,570
$410,068
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,789
$201,011
+96%
Total Expenses
$1,052,878
$1,171,617
+11%
Net income
2023
2024
Change
Net income
-$77,702
-$32,933
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$709,217
$935,631
+32%
Admin
$186,073
$176,990
-5%
Fundraising
$157,588
$58,996
-63%
Total Expenses
$1,052,878
$1,171,617
+11%
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