Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$582,259
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$698,246
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$148
$5,450
+3582%
Government Grants
$14,125
$14,000
-1%
Fundraising Events
$0
$0
-
Program Services
$656,192
$582,466
-11%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$11,647
-$19,657
-269%
Total Revenues
$682,114
$582,259
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,075
$557,047
+18%
Fees to Service Providers
$3,190
$7,651
+140%
Advertising & Promotion
$7,932
$2,706
-66%
Offices, Occupancy & IT
$49,963
$33,644
-33%
Interest
$13,525
$10,041
-26%
Depreciation
$24,016
$23,032
-4%
Other
$61,150
$64,125
+5%
Total Expenses
$632,851
$698,246
+10%
Net income
2023
2024
Change
Net income
+$49,263
-$115,987
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$596,497
$655,869
+10%
Admin
$33,820
$39,590
+17%
Fundraising
$2,534
$2,787
+10%
Total Expenses
$632,851
$698,246
+10%