Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,634,796
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,985,558
Salaries & Benefits
46%
Grants
24%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,150,415
$555,209
-52%
Government Grants
$480,701
$358,411
-25%
Fundraising Events
$253,285
$263,002
+4%
Program Services
$277,816
$484,731
+74%
Membership Dues
$0
$0
-
Investments
$3,048
$3,256
+7%
Other
-$36,920
-$29,813
-19%
Total Revenues
$2,128,345
$1,634,796
-23%
Expenses
2023
2024
Change
Grants
$168,676
$485,284
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,253
$916,592
+48%
Fees to Service Providers
$203,368
$124,224
-39%
Advertising & Promotion
$140
$762
+444%
Offices, Occupancy & IT
$106,410
$174,140
+64%
Interest
$49,725
$31,393
-37%
Depreciation
$21,661
$97,271
+349%
Other
$193,675
$155,892
-20%
Total Expenses
$1,361,908
$1,985,558
+46%
Net income
2023
2024
Change
Net income
+$766,437
-$350,762
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$854,975
$1,400,790
+64%
Admin
$300,523
$336,089
+12%
Fundraising
$206,410
$248,679
+20%
Total Expenses
$1,361,908
$1,985,558
+46%