Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,408,274
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Other
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,385,910
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,010
$231,962
+25%
Government Grants
$763,831
$796,105
+4%
Fundraising Events
$12,939
$9,810
-24%
Program Services
$231,451
$218,035
-6%
Membership Dues
$0
$0
-
Investments
$50,634
-$3,229
-106%
Other
$183,631
$155,591
-15%
Total Revenues
$1,427,496
$1,408,274
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,666
$1,029,289
+4%
Fees to Service Providers
$2,817
$3,949
+40%
Advertising & Promotion
$690
$16,924
+2353%
Offices, Occupancy & IT
$57,157
$149,237
+161%
Interest
$246
$0
-100%
Depreciation
$78,621
$64,227
-18%
Other
$209,837
$122,284
-42%
Total Expenses
$1,341,034
$1,385,910
+3%
Net income
2023
2024
Change
Net income
+$86,462
+$22,364
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$868,308
$890,535
+3%
Admin
$363,467
$383,314
+5%
Fundraising
$109,259
$112,061
+3%
Total Expenses
$1,341,034
$1,385,910
+3%