Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,586,474
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$1,149,252
Grants
54%
Other
26%
Salaries & Benefits
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$544,105
$546,307
+0%
Government Grants
$412,625
$452,359
+10%
Fundraising Events
$0
$37,500
-
Program Services
$0
$0
-
Membership Dues
$505,487
$480,511
-5%
Investments
$93,208
$104,779
+12%
Other
$29,230
-$34,982
-220%
Total Revenues
$1,584,655
$1,586,474
+0%
Expenses
2023
2024
Change
Grants
$671,188
$618,415
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,530
$158,155
+66%
Fees to Service Providers
$170,604
$53,987
-68%
Advertising & Promotion
$1,406
$3,176
+126%
Offices, Occupancy & IT
$118,838
$19,439
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,024
$296,080
+85%
Total Expenses
$1,217,590
$1,149,252
-6%
Net income
2023
2024
Change
Net income
+$367,065
+$437,222
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,418
$1,063,227
-6%
Admin
$81,294
$75,385
-7%
Fundraising
$8,878
$10,640
+20%
Total Expenses
$1,217,590
$1,149,252
-6%