Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,212,113
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
$1,314,361
Salaries & Benefits
48%
Fees to Service Providers
20%
Other
16%
Grants
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$697,327
$716,809
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$360,350
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,659
$170,989
+13%
Other
$0
-$36,035
-
Total Revenues
$847,986
$1,212,113
+43%
Expenses
2023
2024
Change
Grants
$440,663
$149,590
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,731
$629,331
-2%
Fees to Service Providers
$289,393
$260,315
-10%
Advertising & Promotion
$14,759
$9,499
-36%
Offices, Occupancy & IT
$101,862
$58,247
-43%
Interest
$0
$0
-
Depreciation
$982
$0
-100%
Other
$196,091
$207,379
+6%
Total Expenses
$1,683,481
$1,314,361
-22%
Net income
2023
2024
Change
Net income
-$835,495
-$102,248
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,893
$910,360
-26%
Admin
$129,133
$135,025
+5%
Fundraising
$317,455
$268,976
-15%
Total Expenses
$1,683,481
$1,314,361
-22%