Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,807,152
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,893,859
Salaries & Benefits
74%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,499,139
$1,354,220
-46%
Government Grants
$0
$0
-
Fundraising Events
$544,580
$146,614
-73%
Program Services
$181,337
$309,329
+71%
Membership Dues
$0
$0
-
Investments
$36,130
$73,133
+102%
Other
-$112,317
-$76,144
-32%
Total Revenues
$3,148,869
$1,807,152
-43%
Expenses
2023
2024
Change
Grants
$24,045
$28,283
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,070,764
$2,146,367
+4%
Fees to Service Providers
$409,147
$316,799
-23%
Advertising & Promotion
$2,204
$7,236
+228%
Offices, Occupancy & IT
$129,482
$102,722
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,659
$292,452
+35%
Total Expenses
$2,852,301
$2,893,859
+1%
Net income
2023
2024
Change
Net income
+$296,568
-$1,086,707
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$2,269,953
$2,331,319
+3%
Admin
$318,592
$317,851
0%
Fundraising
$263,756
$244,689
-7%
Total Expenses
$2,852,301
$2,893,859
+1%