Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$681,637
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$687,664
Other
63%
Salaries & Benefits
20%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,895
$418,817
+4%
Government Grants
$177,773
$76,080
-57%
Fundraising Events
$89,250
$119,736
+34%
Program Services
$74,548
$80,195
+8%
Membership Dues
$0
$0
-
Investments
$18
$16
-11%
Other
-$24,187
-$13,207
-45%
Total Revenues
$721,297
$681,637
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,248
$138,055
-68%
Fees to Service Providers
$54,849
$45,936
-16%
Advertising & Promotion
$6,142
$15,071
+145%
Offices, Occupancy & IT
$766
$19,211
+2408%
Interest
$625
$0
-100%
Depreciation
$39,775
$34,972
-12%
Other
$127,900
$434,419
+240%
Total Expenses
$656,305
$687,664
+5%
Net income
2023
2024
Change
Net income
+$64,992
-$6,027
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$444,849
$464,813
+4%
Admin
$167,347
$173,775
+4%
Fundraising
$44,109
$49,076
+11%
Total Expenses
$656,305
$687,664
+5%