Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$878,135
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$896,248
Salaries & Benefits
80%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,921
$408,610
-2%
Government Grants
$484,435
$421,005
-13%
Fundraising Events
$19,870
$50,978
+157%
Program Services
$42,085
$17,131
-59%
Membership Dues
$0
$0
-
Investments
$767
$3,462
+351%
Other
-$15,855
-$23,051
+45%
Total Revenues
$948,223
$878,135
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,195
$715,074
+8%
Fees to Service Providers
$73,746
$101,667
+38%
Advertising & Promotion
$0
$175
-
Offices, Occupancy & IT
$19,622
$18,837
-4%
Interest
$0
$0
-
Depreciation
$1,602
$600
-63%
Other
$72,454
$59,895
-17%
Total Expenses
$830,619
$896,248
+8%
Net income
2023
2024
Change
Net income
+$117,604
-$18,113
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$680,079
$755,841
+11%
Admin
$150,540
$140,407
-7%
Fundraising
$0
$0
-
Total Expenses
$830,619
$896,248
+8%