Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,709,432
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,418,359
Salaries & Benefits
69%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
5%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$680,432
$1,099,611
+62%
Government Grants
$526,872
$289,321
-45%
Fundraising Events
$0
$0
-
Program Services
$161,260
$203,895
+26%
Membership Dues
$0
$0
-
Investments
$82,908
$143,159
+73%
Other
-$151,136
-$26,554
-82%
Total Revenues
$1,300,336
$1,709,432
+31%
Expenses
2023
2024
Change
Grants
$82,976
$42,158
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,878,432
$1,664,266
-11%
Fees to Service Providers
$139,925
$134,141
-4%
Advertising & Promotion
$2,802
$682
-76%
Offices, Occupancy & IT
$204,914
$215,174
+5%
Interest
$10,416
$9,900
-5%
Depreciation
$104,303
$110,232
+6%
Other
$265,544
$241,806
-9%
Total Expenses
$2,689,312
$2,418,359
-10%
Net income
2023
2024
Change
Net income
-$1,388,976
-$708,927
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,945,250
$1,760,364
-10%
Admin
$721,763
$604,080
-16%
Fundraising
$22,299
$53,915
+142%
Total Expenses
$2,689,312
$2,418,359
-10%