Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,058,699
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$997,173
Salaries & Benefits
81%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,042
$695,860
+221%
Government Grants
$0
$0
-
Fundraising Events
$0
$73,671
-
Program Services
$93,017
$297,880
+220%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$8,712
-
Total Revenues
$310,059
$1,058,699
+241%
Expenses
2023
2024
Change
Grants
$0
$37,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,734
$804,355
-1%
Fees to Service Providers
$49,574
$60,649
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,111
$50,170
-7%
Interest
$0
$0
-
Depreciation
$3,136
$3,682
+17%
Other
$33,634
$41,317
+23%
Total Expenses
$953,189
$997,173
+5%
Net income
2023
2024
Change
Net income
-$643,130
+$61,526
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$729,499
$784,545
+8%
Admin
$145,887
$144,716
-1%
Fundraising
$77,803
$67,912
-13%
Total Expenses
$953,189
$997,173
+5%