Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,381,064
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,965,676
Salaries & Benefits
62%
Offices, Occupancy & IT
9%
Grants
9%
Fees to Service Providers
8%
Depreciation
7%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$415,449
$835,265
+101%
Government Grants
$160,447
$0
-100%
Fundraising Events
$140,824
$113,147
-20%
Program Services
$2,001,202
$2,423,312
+21%
Membership Dues
$0
$0
-
Investments
$1,694
$27,778
+1540%
Other
-$49,477
-$18,438
-63%
Total Revenues
$2,670,139
$3,381,064
+27%
Expenses
2023
2024
Change
Grants
$318,473
$350,477
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,862,153
$2,463,296
+32%
Fees to Service Providers
$239,443
$323,083
+35%
Advertising & Promotion
$22,117
$32,898
+49%
Offices, Occupancy & IT
$402,635
$374,927
-7%
Interest
$4,230
$3,049
-28%
Depreciation
$256,309
$273,550
+7%
Other
$143,035
$144,396
+1%
Total Expenses
$3,248,395
$3,965,676
+22%
Net income
2023
2024
Change
Net income
-$578,256
-$584,612
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,707,232
$3,111,760
+15%
Admin
$448,601
$725,955
+62%
Fundraising
$92,562
$127,961
+38%
Total Expenses
$3,248,395
$3,965,676
+22%