Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,021,843
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$880,589
Salaries & Benefits
45%
Grants
20%
Other
13%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$951,152
$1,057,601
+11%
Government Grants
$226,474
$19,635
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$73,419
-
Membership Dues
$0
$0
-
Investments
$707
$131
-81%
Other
$222,493
-$128,943
-158%
Total Revenues
$1,400,826
$1,021,843
-27%
Expenses
2023
2024
Change
Grants
$0
$177,393
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,416
$397,535
+10%
Fees to Service Providers
$110,311
$47,521
-57%
Advertising & Promotion
$814
$5,623
+591%
Offices, Occupancy & IT
$120,584
$30,334
-75%
Interest
$11,756
$19,675
+67%
Depreciation
$54,450
$92,424
+70%
Other
$44,912
$110,084
+145%
Total Expenses
$703,243
$880,589
+25%
Net income
2023
2024
Change
Net income
+$697,583
+$141,254
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$613,752
$775,272
+26%
Admin
$49,553
$61,502
+24%
Fundraising
$39,938
$43,815
+10%
Total Expenses
$703,243
$880,589
+25%