Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$145,294
Program Services
53%
Contributions
34%
Other
9%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,859
Offices, Occupancy & IT
N/A
Salaries & Benefits
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Interest
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$84,047
$50,052
-40%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$71,308
$76,390
+7%
Membership Dues
$0
$0
-
Investments
$3
$118
+3833%
Other
$12,770
$13,734
+8%
Total Revenues
$173,128
$145,294
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,344
$54,766
+93%
Fees to Service Providers
$3,158
$15,202
+381%
Advertising & Promotion
$763
$3,056
+301%
Offices, Occupancy & IT
$90,198
$99,833
+11%
Interest
$5,127
$14,156
+176%
Depreciation
$27,160
$27,160
+0%
Other
-$904
-$12,314
+1262%
Total Expenses
$153,846
$201,859
+31%
Net income
2023
2024
Change
Net income
+$19,282
-$56,565
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$128,630
$161,534
+26%
Admin
$18,273
$24,414
+34%
Fundraising
$6,943
$15,911
+129%
Total Expenses
$153,846
$201,859
+31%