Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,459,913
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,135,060
Salaries & Benefits
90%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650,324
$918,762
+41%
Government Grants
$286,017
$359,510
+26%
Fundraising Events
$13,221
$69,096
+423%
Program Services
$85,361
$56,476
-34%
Membership Dues
$0
$0
-
Investments
$27,886
$64,651
+132%
Other
$39,870
-$8,582
-122%
Total Revenues
$1,102,679
$1,459,913
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,060
$1,026,497
+6%
Fees to Service Providers
$20,660
$23,247
+13%
Advertising & Promotion
$1,049
$750
-29%
Offices, Occupancy & IT
$65,418
$57,676
-12%
Interest
$0
$0
-
Depreciation
$5,757
$2,040
-65%
Other
$24,964
$24,850
0%
Total Expenses
$1,089,908
$1,135,060
+4%
Net income
2023
2024
Change
Net income
+$12,771
+$324,853
+2444%
Functional Expenses
Summary
2023
2024
Change
Program
$895,564
$935,400
+4%
Admin
$100,644
$115,199
+14%
Fundraising
$93,700
$84,461
-10%
Total Expenses
$1,089,908
$1,135,060
+4%