Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,011,009
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,133,028
Other
47%
Salaries & Benefits
29%
Grants
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,477
$213,386
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$547,075
$662,013
+21%
Membership Dues
$125,950
$127,800
+1%
Investments
$28,205
$58,006
+106%
Other
$83,826
-$50,196
-160%
Total Revenues
$930,533
$1,011,009
+9%
Expenses
2023
2024
Change
Grants
$117,783
$198,137
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,549
$329,323
+4%
Fees to Service Providers
$26,685
$28,036
+5%
Advertising & Promotion
$1,599
$802
-50%
Offices, Occupancy & IT
$63,828
$44,380
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,388
$532,350
+67%
Total Expenses
$845,832
$1,133,028
+34%
Net income
2023
2024
Change
Net income
+$84,701
-$122,019
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$406,887
$685,691
+69%
Admin
$436,004
$438,115
+0%
Fundraising
$2,941
$9,222
+214%
Total Expenses
$845,832
$1,133,028
+34%