Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,904,797
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,893,033
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Depreciation
7%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,459
$49,091
-53%
Government Grants
$885,905
$49,673
-94%
Fundraising Events
$0
$48,815
-
Program Services
$2,857,863
$2,708,622
-5%
Membership Dues
$0
$0
-
Investments
$54,103
$62,543
+16%
Other
$1,362
-$13,947
-1124%
Total Revenues
$3,903,692
$2,904,797
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,725,360
$2,806,144
+3%
Fees to Service Providers
$171,499
$207,781
+21%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$431,614
$398,194
-8%
Interest
$0
$0
-
Depreciation
$232,033
$260,832
+12%
Other
$193,133
$219,782
+14%
Total Expenses
$3,753,639
$3,893,033
+4%
Net income
2023
2024
Change
Net income
+$150,053
-$988,236
-759%
Functional Expenses
Summary
2023
2024
Change
Program
$3,054,696
$3,187,776
+4%
Admin
$458,763
$489,415
+7%
Fundraising
$240,180
$215,842
-10%
Total Expenses
$3,753,639
$3,893,033
+4%