Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,455,188
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,270,606
Salaries & Benefits
47%
Other
29%
Advertising & Promotion
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$421,815
$1,299,296
+208%
Government Grants
$1,253,909
$840,141
-33%
Fundraising Events
$369,363
$439,299
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,698
$17,325
+368%
Other
-$86,677
-$140,873
+63%
Total Revenues
$1,962,108
$2,455,188
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,008,303
$1,076,859
+7%
Fees to Service Providers
$177,345
$123,954
-30%
Advertising & Promotion
$188,310
$260,598
+38%
Offices, Occupancy & IT
$137,656
$117,215
-15%
Interest
$0
$0
-
Depreciation
$17,111
$37,236
+118%
Other
$567,608
$654,744
+15%
Total Expenses
$2,096,333
$2,270,606
+8%
Net income
2023
2024
Change
Net income
-$134,225
+$184,582
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,685,365
$1,853,385
+10%
Admin
$223,519
$263,182
+18%
Fundraising
$187,449
$154,039
-18%
Total Expenses
$2,096,333
$2,270,606
+8%