Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,367,004
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,169,567
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Other
11%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,510
$461,437
+2%
Government Grants
$341,395
$414,218
+21%
Fundraising Events
$0
$0
-
Program Services
$1,451,160
$1,451,008
0%
Membership Dues
$0
$0
-
Investments
$8,350
$43,937
+426%
Other
$0
-$3,596
-
Total Revenues
$2,251,415
$2,367,004
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,904,316
$1,499,495
-21%
Fees to Service Providers
$21,019
$33,145
+58%
Advertising & Promotion
$7,743
$5,754
-26%
Offices, Occupancy & IT
$411,274
$387,538
-6%
Interest
$0
$0
-
Depreciation
$11,435
$10,304
-10%
Other
$265,176
$233,331
-12%
Total Expenses
$2,620,963
$2,169,567
-17%
Net income
2023
2024
Change
Net income
-$369,548
+$197,437
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,200,614
$1,800,997
-18%
Admin
$420,349
$368,570
-12%
Fundraising
$0
$0
-
Total Expenses
$2,620,963
$2,169,567
-17%