Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$537,894
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$381,835
Other
35%
Salaries & Benefits
27%
Fees to Service Providers
27%
Interest
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,711
$267,064
+32%
Government Grants
$258,900
$206,000
-20%
Fundraising Events
$0
$21,532
-
Program Services
$59,868
$47,208
-21%
Membership Dues
$0
$0
-
Investments
$4,149
$13,482
+225%
Other
$3,454
-$17,392
-604%
Total Revenues
$528,082
$537,894
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,849
$104,743
-15%
Fees to Service Providers
$94,230
$101,298
+8%
Advertising & Promotion
$7,517
$9,323
+24%
Offices, Occupancy & IT
$33,591
$15,319
-54%
Interest
$17,760
$15,601
-12%
Depreciation
$405
$830
+105%
Other
$181,427
$134,721
-26%
Total Expenses
$457,779
$381,835
-17%
Net income
2023
2024
Change
Net income
+$70,303
+$156,059
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$304,197
$260,196
-14%
Admin
$102,868
$97,885
-5%
Fundraising
$50,714
$23,754
-53%
Total Expenses
$457,779
$381,835
-17%