Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,139,868
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
$964,487
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
12%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,951
$707,446
+66%
Government Grants
$21,049
$162,742
+673%
Fundraising Events
$164,696
$232,693
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,053
$45,192
+16%
Other
-$5,621
-$8,205
+46%
Total Revenues
$645,128
$1,139,868
+77%
Expenses
2023
2024
Change
Grants
$47,903
$31,818
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,142
$617,324
+7%
Fees to Service Providers
$82,405
$112,690
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,681
$25,860
+25%
Interest
$0
$0
-
Depreciation
$2,007
$4,773
+138%
Other
$163,808
$172,022
+5%
Total Expenses
$894,946
$964,487
+8%
Net income
2023
2024
Change
Net income
-$249,818
+$175,381
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$543,966
$548,281
+1%
Admin
$179,032
$200,300
+12%
Fundraising
$171,948
$215,906
+26%
Total Expenses
$894,946
$964,487
+8%