Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,121,174
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
$1,455,404
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,135
$340,178
+1%
Government Grants
$234,640
$208,455
-11%
Fundraising Events
$4,045
$5,915
+46%
Program Services
$906,855
$587,293
-35%
Membership Dues
$0
$0
-
Investments
$120
$87
-28%
Other
$76,095
-$20,754
-127%
Total Revenues
$1,558,890
$1,121,174
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,975
$804,585
+38%
Fees to Service Providers
$831,510
$265,513
-68%
Advertising & Promotion
$53,983
$35,957
-33%
Offices, Occupancy & IT
$171,661
$158,441
-8%
Interest
$799
$6,856
+758%
Depreciation
$3,374
$3,374
+0%
Other
$290,714
$180,678
-38%
Total Expenses
$1,937,016
$1,455,404
-25%
Net income
2023
2024
Change
Net income
-$378,126
-$334,230
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,396,816
$969,701
-31%
Admin
$428,569
$341,736
-20%
Fundraising
$111,631
$143,967
+29%
Total Expenses
$1,937,016
$1,455,404
-25%