Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,603,853
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,962,945
Salaries & Benefits
64%
Other
26%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,570
$205,291
-47%
Government Grants
$713,075
$676,006
-5%
Fundraising Events
$0
$0
-
Program Services
$503,597
$756,064
+50%
Membership Dues
$0
$0
-
Investments
$90,681
$117,168
+29%
Other
$0
-$150,676
-
Total Revenues
$1,695,923
$1,603,853
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,569
$1,265,573
+15%
Fees to Service Providers
$11,300
$29,939
+165%
Advertising & Promotion
$20,717
$25,576
+23%
Offices, Occupancy & IT
$122,258
$59,270
-52%
Interest
$0
$0
-
Depreciation
$17,750
$63,968
+260%
Other
$479,283
$518,619
+8%
Total Expenses
$1,747,877
$1,962,945
+12%
Net income
2023
2024
Change
Net income
-$51,954
-$359,092
-591%
Functional Expenses
Summary
2023
2024
Change
Program
$1,399,076
$1,579,500
+13%
Admin
$326,730
$336,028
+3%
Fundraising
$22,071
$47,417
+115%
Total Expenses
$1,747,877
$1,962,945
+12%