Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$684,310
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$737,976
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,146
$71,373
+5%
Government Grants
$0
$25,986
-
Fundraising Events
$0
$19,012
-
Program Services
$559,392
$572,795
+2%
Membership Dues
$0
$0
-
Investments
$0
$322
-
Other
$22,221
-$5,178
-123%
Total Revenues
$649,759
$684,310
+5%
Expenses
2023
2024
Change
Grants
$0
$7,714
-
Benefits to Members
$18,150
$0
-100%
Salaries & Benefits
$519,054
$474,827
-9%
Fees to Service Providers
$43,717
$24,062
-45%
Advertising & Promotion
$65,802
$19,182
-71%
Offices, Occupancy & IT
$117,299
$90,321
-23%
Interest
$0
$7,335
-
Depreciation
$44,020
$74,174
+69%
Other
$14,078
$40,361
+187%
Total Expenses
$822,120
$737,976
-10%
Net income
2023
2024
Change
Net income
-$172,361
-$53,666
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$650,908
$673,649
+3%
Admin
$142,937
$58,974
-59%
Fundraising
$28,275
$5,353
-81%
Total Expenses
$822,120
$737,976
-10%