Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,068,473
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,454,511
Other
41%
Offices, Occupancy & IT
33%
Salaries & Benefits
18%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,692
$271,952
+30%
Government Grants
$150,000
$21,056
-86%
Fundraising Events
$341,000
$523,116
+53%
Program Services
$315,701
$336,809
+7%
Membership Dues
$0
$0
-
Investments
$66,030
$61,016
-8%
Other
$81,774
-$145,476
-278%
Total Revenues
$1,163,197
$1,068,473
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,309
$262,241
-60%
Fees to Service Providers
$110,224
$54,938
-50%
Advertising & Promotion
$7,285
$4,071
-44%
Offices, Occupancy & IT
$470,903
$486,157
+3%
Interest
$0
$0
-
Depreciation
$45,328
$48,237
+6%
Other
$40,587
$598,867
+1376%
Total Expenses
$1,332,636
$1,454,511
+9%
Net income
2023
2024
Change
Net income
-$169,439
-$386,038
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$250,612
$918,349
+266%
Admin
$999,826
$417,685
-58%
Fundraising
$82,198
$118,477
+44%
Total Expenses
$1,332,636
$1,454,511
+9%