Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,152,713
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,233,592
Salaries & Benefits
50%
Other
26%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
3%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$830,431
$642,025
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,239,953
$1,487,441
+20%
Membership Dues
$0
$0
-
Investments
$22,238
$35,608
+60%
Other
$40,036
-$12,361
-131%
Total Revenues
$2,132,658
$2,152,713
+1%
Expenses
2023
2024
Change
Grants
$236,328
$68,326
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,696
$1,127,076
+21%
Fees to Service Providers
$350,972
$197,949
-44%
Advertising & Promotion
$55,339
$62,283
+13%
Offices, Occupancy & IT
$57,424
$69,000
+20%
Interest
$32,543
$24,913
-23%
Depreciation
$93,816
$104,172
+11%
Other
$540,008
$579,873
+7%
Total Expenses
$2,299,126
$2,233,592
-3%
Net income
2023
2024
Change
Net income
-$166,468
-$80,879
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,048,685
$1,968,942
-4%
Admin
$198,225
$207,109
+4%
Fundraising
$52,216
$57,541
+10%
Total Expenses
$2,299,126
$2,233,592
-3%