Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,335,980
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,708,975
Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Fees to Service Providers
15%
Other
13%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$599,063
$624,822
+4%
Government Grants
$0
$0
-
Fundraising Events
$450,433
$843,014
+87%
Program Services
$77,500
$155,998
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$419,890
-$287,854
-169%
Total Revenues
$1,546,886
$1,335,980
-14%
Expenses
2023
2024
Change
Grants
$5,750
$60,250
+948%
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,379
$862,429
-4%
Fees to Service Providers
$422,772
$249,283
-41%
Advertising & Promotion
$13,851
$8,949
-35%
Offices, Occupancy & IT
$174,596
$299,212
+71%
Interest
$4,125
$4,813
+17%
Depreciation
$13,306
$7,511
-44%
Other
$323,532
$216,528
-33%
Total Expenses
$1,852,311
$1,708,975
-8%
Net income
2023
2024
Change
Net income
-$305,425
-$372,995
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$773,134
$836,742
+8%
Admin
$610,359
$565,999
-7%
Fundraising
$468,818
$306,234
-35%
Total Expenses
$1,852,311
$1,708,975
-8%