Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$882,067
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,101,756
Salaries & Benefits
47%
Grants
39%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$873,236
$854,012
-2%
Government Grants
$0
$0
-
Fundraising Events
$34,835
$34,303
-2%
Program Services
$39,570
$35,291
-11%
Membership Dues
$0
$0
-
Investments
$486
$325
-33%
Other
-$77,930
-$41,864
-46%
Total Revenues
$870,197
$882,067
+1%
Expenses
2023
2024
Change
Grants
$349,207
$427,422
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,399
$516,202
+15%
Fees to Service Providers
$30,936
$14,757
-52%
Advertising & Promotion
$10,330
$11,516
+11%
Offices, Occupancy & IT
$47,409
$48,769
+3%
Interest
$17
$0
-100%
Depreciation
$32,563
$35,160
+8%
Other
$51,899
$47,930
-8%
Total Expenses
$971,760
$1,101,756
+13%
Net income
2023
2024
Change
Net income
-$101,563
-$219,689
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$810,083
$932,012
+15%
Admin
$70,777
$70,978
+0%
Fundraising
$90,900
$98,766
+9%
Total Expenses
$971,760
$1,101,756
+13%