Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,375,903
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,739,622
Salaries & Benefits
65%
Other
18%
Grants
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,595
$173,884
-30%
Government Grants
$0
$0
-
Fundraising Events
$10,000
$63,880
+539%
Program Services
$1,364,779
$1,159,914
-15%
Membership Dues
$0
$0
-
Investments
$20
$3
-85%
Other
$9,131
-$21,778
-339%
Total Revenues
$1,631,525
$1,375,903
-16%
Expenses
2023
2024
Change
Grants
$212,555
$210,241
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,614
$1,130,596
+23%
Fees to Service Providers
$68,598
$26,271
-62%
Advertising & Promotion
$464
$633
+36%
Offices, Occupancy & IT
$85,237
$58,639
-31%
Interest
$105
$1,669
+1490%
Depreciation
$0
$0
-
Other
$434,603
$311,573
-28%
Total Expenses
$1,722,176
$1,739,622
+1%
Net income
2023
2024
Change
Net income
-$90,651
-$363,719
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$1,463,917
$1,539,921
+5%
Admin
$185,353
$143,438
-23%
Fundraising
$72,906
$56,263
-23%
Total Expenses
$1,722,176
$1,739,622
+1%