Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,018,095
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,459,848
Salaries & Benefits
63%
Fees to Service Providers
14%
Grants
11%
Offices, Occupancy & IT
7%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,402,737
$1,319,405
-6%
Government Grants
$326,402
$327,201
+0%
Fundraising Events
$258,567
$345,970
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,230
$39,634
+130%
Other
-$21,398
-$14,115
-34%
Total Revenues
$1,983,538
$2,018,095
+2%
Expenses
2023
2024
Change
Grants
$180,992
$262,108
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,531,965
$1,559,494
+2%
Fees to Service Providers
$293,561
$336,366
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,361
$171,231
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,622
$130,649
+13%
Total Expenses
$2,268,501
$2,459,848
+8%
Net income
2023
2024
Change
Net income
-$284,963
-$441,753
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,812,850
$1,919,801
+6%
Admin
$332,322
$330,782
0%
Fundraising
$123,329
$209,265
+70%
Total Expenses
$2,268,501
$2,459,848
+8%