Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,511,730
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,812,059
Salaries & Benefits
57%
Grants
22%
Other
10%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$330,819
$250,575
-24%
Government Grants
$22,494
$174,850
+677%
Fundraising Events
$0
$0
-
Program Services
$2,169,715
$2,086,536
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$231
-
Total Revenues
$2,523,028
$2,511,730
0%
Expenses
2023
2024
Change
Grants
$591,487
$618,761
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,630,212
$1,607,672
-1%
Fees to Service Providers
$62,166
$73,784
+19%
Advertising & Promotion
$6,897
$10,855
+57%
Offices, Occupancy & IT
$68,445
$66,675
-3%
Interest
$14,382
$12,882
-10%
Depreciation
$130,045
$129,639
0%
Other
$323,540
$291,791
-10%
Total Expenses
$2,827,174
$2,812,059
-1%
Net income
2023
2024
Change
Net income
-$304,146
-$300,329
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,423,602
$2,345,882
-3%
Admin
$377,253
$400,597
+6%
Fundraising
$26,319
$65,580
+149%
Total Expenses
$2,827,174
$2,812,059
-1%