Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,780,383
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,054,156
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$987,151
$1,004,648
+2%
Government Grants
$56,527
$127,604
+126%
Fundraising Events
$0
$81,690
-
Program Services
$561,766
$599,531
+7%
Membership Dues
$0
$0
-
Investments
$4,362
$0
-100%
Other
$102,413
-$33,090
-132%
Total Revenues
$1,712,219
$1,780,383
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429,993
$1,348,266
-6%
Fees to Service Providers
$261,956
$280,178
+7%
Advertising & Promotion
$83,979
$69,738
-17%
Offices, Occupancy & IT
$109,762
$82,042
-25%
Interest
$502
$1,083
+116%
Depreciation
$5,083
$10,046
+98%
Other
$243,862
$262,803
+8%
Total Expenses
$2,135,137
$2,054,156
-4%
Net income
2023
2024
Change
Net income
-$422,918
-$273,773
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,818,624
$1,574,658
-13%
Admin
$179,057
$161,394
-10%
Fundraising
$137,456
$318,104
+131%
Total Expenses
$2,135,137
$2,054,156
-4%