Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,866,581
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,258,225
Salaries & Benefits
47%
Fees to Service Providers
28%
Offices, Occupancy & IT
9%
Other
8%
Grants
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,382,534
$1,147,981
-17%
Government Grants
$100,000
$100,000
+0%
Fundraising Events
$612,774
$670,038
+9%
Program Services
$35,304
$115,675
+228%
Membership Dues
$0
$0
-
Investments
$7
$4
-43%
Other
-$142,240
-$167,117
+17%
Total Revenues
$1,988,379
$1,866,581
-6%
Expenses
2023
2024
Change
Grants
$124,000
$125,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,695
$1,058,174
+4%
Fees to Service Providers
$626,313
$626,289
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232,755
$206,835
-11%
Interest
$0
$0
-
Depreciation
$42,988
$53,375
+24%
Other
$180,924
$188,552
+4%
Total Expenses
$2,226,675
$2,258,225
+1%
Net income
2023
2024
Change
Net income
-$238,296
-$391,644
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,815,704
$1,742,254
-4%
Admin
$237,586
$227,117
-4%
Fundraising
$173,385
$288,854
+67%
Total Expenses
$2,226,675
$2,258,225
+1%