Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,446,866
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,708,010
Other
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$931,905
$988,318
+6%
Government Grants
$102,646
$60,000
-42%
Fundraising Events
$37,458
$31,174
-17%
Program Services
$238,625
$375,074
+57%
Membership Dues
$0
$0
-
Investments
$4,672
$2,268
-51%
Other
-$6,844
-$9,968
+46%
Total Revenues
$1,308,462
$1,446,866
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,634
$624,630
+5%
Fees to Service Providers
$45,206
$27,123
-40%
Advertising & Promotion
$19,976
$21,159
+6%
Offices, Occupancy & IT
$123,398
$105,551
-14%
Interest
$8,323
$19,359
+133%
Depreciation
$36,140
$36,384
+1%
Other
$1,317,449
$873,804
-34%
Total Expenses
$2,146,126
$1,708,010
-20%
Net income
2023
2024
Change
Net income
-$837,664
-$261,144
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,768,060
$1,295,666
-27%
Admin
$354,356
$390,636
+10%
Fundraising
$23,710
$21,708
-8%
Total Expenses
$2,146,126
$1,708,010
-20%