Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,607,431
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,066,425
Salaries & Benefits
46%
Grants
28%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,070,788
$1,552,876
+45%
Government Grants
$0
$0
-
Fundraising Events
$1,065,458
$51,900
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,895
$5,509
+13%
Other
-$480,762
-$2,854
-99%
Total Revenues
$1,660,379
$1,607,431
-3%
Expenses
2023
2024
Change
Grants
$321,207
$585,053
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,547
$942,596
-10%
Fees to Service Providers
$54,196
$29,004
-46%
Advertising & Promotion
$87,331
$77,147
-12%
Offices, Occupancy & IT
$139,858
$121,343
-13%
Interest
$0
$0
-
Depreciation
$5,914
$3,821
-35%
Other
$504,982
$307,461
-39%
Total Expenses
$2,157,035
$2,066,425
-4%
Net income
2023
2024
Change
Net income
-$496,656
-$458,994
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,756
$1,698,331
+1%
Admin
$223,463
$202,015
-10%
Fundraising
$244,816
$166,079
-32%
Total Expenses
$2,157,035
$2,066,425
-4%