Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,295,147
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,230,655
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,412
$418,171
+33%
Government Grants
$374,516
$315,442
-16%
Fundraising Events
$253,820
$216,959
-15%
Program Services
$1,381,132
$1,283,500
-7%
Membership Dues
$0
$0
-
Investments
$53,047
$87,339
+65%
Other
-$87,641
-$26,264
-70%
Total Revenues
$2,288,286
$2,295,147
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,606,129
$1,559,433
-3%
Fees to Service Providers
$89,971
$138,752
+54%
Advertising & Promotion
$114,435
$81,175
-29%
Offices, Occupancy & IT
$61,300
$116,535
+90%
Interest
$0
$0
-
Depreciation
$85,532
$88,238
+3%
Other
$440,115
$246,522
-44%
Total Expenses
$2,397,482
$2,230,655
-7%
Net income
2023
2024
Change
Net income
-$109,196
+$64,492
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,789,434
$1,732,160
-3%
Admin
$362,607
$316,987
-13%
Fundraising
$245,441
$181,508
-26%
Total Expenses
$2,397,482
$2,230,655
-7%