Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,123,608
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,149,508
Salaries & Benefits
52%
Fees to Service Providers
20%
Grants
15%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,300
$243,534
-11%
Government Grants
$1,533,897
$1,607,493
+5%
Fundraising Events
$375,791
$523,121
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$10,560
+1055900%
Other
-$246,886
-$261,100
+6%
Total Revenues
$1,936,103
$2,123,608
+10%
Expenses
2023
2024
Change
Grants
$541,379
$333,041
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,323
$1,125,376
+32%
Fees to Service Providers
$434,676
$428,393
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,810
$117,375
-25%
Interest
$0
$0
-
Depreciation
$2,833
$179
-94%
Other
$194,611
$145,144
-25%
Total Expenses
$2,183,632
$2,149,508
-2%
Net income
2023
2024
Change
Net income
-$247,529
-$25,900
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,671,857
$1,701,564
+2%
Admin
$226,465
$197,586
-13%
Fundraising
$285,310
$250,358
-12%
Total Expenses
$2,183,632
$2,149,508
-2%