Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,462,754
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,419,646
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$956,521
$837,162
-12%
Government Grants
$8,500
$411,639
+4743%
Fundraising Events
$0
$22,496
-
Program Services
$92,246
$193,721
+110%
Membership Dues
$0
$0
-
Investments
$5,136
$7,710
+50%
Other
$0
-$9,974
-
Total Revenues
$1,062,403
$1,462,754
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,812
$1,105,809
+36%
Fees to Service Providers
$129,064
$81,383
-37%
Advertising & Promotion
$12,582
$11,669
-7%
Offices, Occupancy & IT
$67,884
$44,858
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,613
$175,927
+164%
Total Expenses
$1,088,955
$1,419,646
+30%
Net income
2023
2024
Change
Net income
-$26,552
+$43,108
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$862,737
$1,233,892
+43%
Admin
$133,809
$92,088
-31%
Fundraising
$92,409
$93,666
+1%
Total Expenses
$1,088,955
$1,419,646
+30%