Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$400,463
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$351,977
Salaries & Benefits
40%
Grants
32%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,238
$62,416
+138%
Government Grants
$147,961
$152,840
+3%
Fundraising Events
$80,929
$68,754
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,441
$118,743
+79%
Other
-$81,367
-$2,290
-97%
Total Revenues
$240,202
$400,463
+67%
Expenses
2023
2024
Change
Grants
$109,500
$112,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,901
$141,264
+35%
Fees to Service Providers
$27,336
$29,540
+8%
Advertising & Promotion
$435
$2,506
+476%
Offices, Occupancy & IT
$24,518
$27,588
+13%
Interest
$0
$0
-
Depreciation
$352
$352
+0%
Other
$35,506
$38,727
+9%
Total Expenses
$302,548
$351,977
+16%
Net income
2023
2024
Change
Net income
-$62,346
+$48,486
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$254,850
$298,814
+17%
Admin
$47,698
$53,163
+11%
Fundraising
$0
$0
-
Total Expenses
$302,548
$351,977
+16%