Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$313,260
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$319,370
Grants
37%
Fees to Service Providers
32%
Other
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375,171
$310,818
-17%
Government Grants
$0
$0
-
Fundraising Events
$745
$3,209
+331%
Program Services
$976
$3,779
+287%
Membership Dues
$0
$0
-
Investments
$301
$283
-6%
Other
-$444
-$4,829
+988%
Total Revenues
$376,749
$313,260
-17%
Expenses
2023
2024
Change
Grants
$140,130
$119,247
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,049
$30,486
+5%
Fees to Service Providers
$100,312
$103,286
+3%
Advertising & Promotion
$0
$4,445
-
Offices, Occupancy & IT
$19,299
$20,034
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,287
$41,872
+12%
Total Expenses
$326,077
$319,370
-2%
Net income
2023
2024
Change
Net income
+$50,672
-$6,110
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$245,823
$235,450
-4%
Admin
$19,590
$20,664
+5%
Fundraising
$60,664
$63,256
+4%
Total Expenses
$326,077
$319,370
-2%