Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,307,811
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,201,058
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$121,676
$203,090
+67%
Government Grants
$357,663
$366,610
+3%
Fundraising Events
$0
$0
-
Program Services
$607,329
$710,532
+17%
Membership Dues
$0
$0
-
Investments
$85,206
$69,487
-18%
Other
-$21,350
-$41,908
+96%
Total Revenues
$1,150,524
$1,307,811
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,484
$520,494
-1%
Fees to Service Providers
$28,129
$55,166
+96%
Advertising & Promotion
$16,069
$36,763
+129%
Offices, Occupancy & IT
$55,472
$72,074
+30%
Interest
$4,074
$3,895
-4%
Depreciation
$8,910
$10,248
+15%
Other
$493,871
$502,418
+2%
Total Expenses
$1,130,009
$1,201,058
+6%
Net income
2023
2024
Change
Net income
+$20,515
+$106,753
+420%
Functional Expenses
Summary
2023
2024
Change
Program
$876,335
$924,001
+5%
Admin
$124,974
$171,728
+37%
Fundraising
$128,700
$105,329
-18%
Total Expenses
$1,130,009
$1,201,058
+6%