Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$748,349
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$956,632
Salaries & Benefits
57%
Fees to Service Providers
15%
Interest
12%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,279,239
$245,788
-89%
Government Grants
$15,523
$261,467
+1584%
Fundraising Events
$11,867
$6,500
-45%
Program Services
$336,070
$185,487
-45%
Membership Dues
$106,715
$49,130
-54%
Investments
$0
$3,272
-
Other
$8,628
-$3,295
-138%
Total Revenues
$2,758,042
$748,349
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,234
$547,222
-39%
Fees to Service Providers
$172,707
$139,021
-20%
Advertising & Promotion
$8,342
$1,849
-78%
Offices, Occupancy & IT
$96,195
$58,789
-39%
Interest
$7,160
$112,790
+1475%
Depreciation
$25,415
$18,421
-28%
Other
$115,146
$78,540
-32%
Total Expenses
$1,328,199
$956,632
-28%
Net income
2023
2024
Change
Net income
+$1,429,843
-$208,283
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$947,000
$730,068
-23%
Admin
$250,044
$167,743
-33%
Fundraising
$131,155
$58,821
-55%
Total Expenses
$1,328,199
$956,632
-28%