Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,394,918
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,372,883
Grants
40%
Salaries & Benefits
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,405
$546,653
+0%
Government Grants
$0
$0
-
Fundraising Events
$473,662
$473,757
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359,059
$430,452
+20%
Other
-$189,350
-$55,944
-70%
Total Revenues
$1,188,776
$1,394,918
+17%
Expenses
2023
2024
Change
Grants
$582,688
$544,821
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,895
$435,937
+15%
Fees to Service Providers
$174,762
$204,455
+17%
Advertising & Promotion
$3,424
$4,040
+18%
Offices, Occupancy & IT
$106,909
$100,268
-6%
Interest
$0
$0
-
Depreciation
$7,335
$4,646
-37%
Other
$110,018
$78,716
-28%
Total Expenses
$1,363,031
$1,372,883
+1%
Net income
2023
2024
Change
Net income
-$174,255
+$22,035
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$863,341
$870,401
+1%
Admin
$348,238
$390,543
+12%
Fundraising
$151,452
$111,939
-26%
Total Expenses
$1,363,031
$1,372,883
+1%