Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$735,854
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$733,381
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,247
$193,371
-34%
Government Grants
$261,590
$490,831
+88%
Fundraising Events
$126,469
$81,336
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$17
-11%
Other
-$10,624
-$29,701
+180%
Total Revenues
$671,701
$735,854
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,599
$500,249
+33%
Fees to Service Providers
$39,288
$70,569
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,141
$53,276
-33%
Interest
$0
$0
-
Depreciation
$22,381
$5,213
-77%
Other
$61,906
$104,074
+68%
Total Expenses
$578,315
$733,381
+27%
Net income
2023
2024
Change
Net income
+$93,386
+$2,473
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$432,333
$487,875
+13%
Admin
$129,222
$229,239
+77%
Fundraising
$16,760
$16,267
-3%
Total Expenses
$578,315
$733,381
+27%