Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,041,022
Government Grants
46%
Contributions
30%
Program Services
19%
Other
2%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,861,004
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$1,080,378
$611,252
-43%
Government Grants
$887,552
$946,712
+7%
Fundraising Events
$18,055
$24,421
+35%
Program Services
$298,571
$386,896
+30%
Membership Dues
$0
$0
-
Investments
$29,320
$31,217
+6%
Other
$84,954
$40,524
-52%
Total Revenues
$2,398,830
$2,041,022
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,430,661
$1,377,493
-4%
Fees to Service Providers
$485,174
$255,029
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232,886
$266,182
+14%
Interest
$0
$0
-
Depreciation
$156,647
$105,825
-32%
Other
$336,030
-$143,525
-143%
Total Expenses
$2,641,398
$1,861,004
-30%
Net income
2023
2024
Change
Net income
-$242,568
+$180,018
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$2,031,200
$1,415,933
-30%
Admin
$609,698
$445,071
-27%
Fundraising
$500
$0
-100%
Total Expenses
$2,641,398
$1,861,004
-30%