Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,270,049
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,466,795
Salaries & Benefits
31%
Offices, Occupancy & IT
26%
Other
26%
Depreciation
8%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,388
$626,612
+601%
Government Grants
$858,640
$442,955
-48%
Fundraising Events
$16,700
$23,021
+38%
Program Services
$312,279
$314,509
+1%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
-$142,364
-$137,053
-4%
Total Revenues
$1,134,648
$1,270,049
+12%
Expenses
2023
2024
Change
Grants
$0
$110,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,145
$767,957
+47%
Fees to Service Providers
$171,801
$115,905
-33%
Advertising & Promotion
$15,954
$11,053
-31%
Offices, Occupancy & IT
$628,200
$638,833
+2%
Interest
$0
$1,709
-
Depreciation
$189,572
$188,201
-1%
Other
$613,410
$633,137
+3%
Total Expenses
$2,143,082
$2,466,795
+15%
Net income
2023
2024
Change
Net income
-$1,008,434
-$1,196,746
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,881
$1,601,045
+16%
Admin
$764,201
$755,750
-1%
Fundraising
$0
$0
-
Total Expenses
$2,143,082
$2,466,795
+15%