Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,230,307
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,661,962
Other
68%
Salaries & Benefits
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,654
$682,280
+26%
Government Grants
$723,752
$1,562,647
+116%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,066
-$14,620
-141%
Total Revenues
$1,300,472
$2,230,307
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,806
$438,249
-6%
Fees to Service Providers
$575
$52,659
+9058%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,747
$27,694
-49%
Interest
$0
$0
-
Depreciation
$6,947
$6,500
-6%
Other
$747,039
$1,136,860
+52%
Total Expenses
$1,275,114
$1,661,962
+30%
Net income
2023
2024
Change
Net income
+$25,358
+$568,345
+2141%
Functional Expenses
Summary
2023
2024
Change
Program
$962,958
$928,035
-4%
Admin
$305,209
$727,427
+138%
Fundraising
$0
$0
-
Total Expenses
$1,275,114
$1,661,962
+30%