Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,592,433
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,632,308
Salaries & Benefits
45%
Other
18%
Grants
17%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,285
$454,399
-60%
Government Grants
$0
$1,550,434
-
Fundraising Events
$25,129
$31,055
+24%
Program Services
$294,885
$352,148
+19%
Membership Dues
$0
$7,140
-
Investments
$179,946
$204,372
+14%
Other
$14,065
-$7,115
-151%
Total Revenues
$1,664,310
$2,592,433
+56%
Expenses
2023
2024
Change
Grants
$243,754
$450,284
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,092,156
$1,197,539
+10%
Fees to Service Providers
$265,298
$270,929
+2%
Advertising & Promotion
$3,296
$14,219
+331%
Offices, Occupancy & IT
$82,688
$94,741
+15%
Interest
$0
$0
-
Depreciation
$126,291
$135,559
+7%
Other
$291,558
$469,037
+61%
Total Expenses
$2,105,041
$2,632,308
+25%
Net income
2023
2024
Change
Net income
-$440,731
-$39,875
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,153
$1,708,101
+32%
Admin
$688,183
$763,228
+11%
Fundraising
$123,705
$160,979
+30%
Total Expenses
$2,105,041
$2,632,308
+25%