Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,906,188
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,521,604
Other
33%
Salaries & Benefits
31%
Grants
27%
Interest
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,198,029
$1,512,638
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,935
$476,173
-1%
Membership Dues
$0
$0
-
Investments
-$210
$11,649
-5647%
Other
-$15,754
-$94,272
+498%
Total Revenues
$1,664,000
$1,906,188
+15%
Expenses
2023
2024
Change
Grants
$315,730
$404,843
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,035
$466,985
+372%
Fees to Service Providers
$21,034
$27,893
+33%
Advertising & Promotion
$0
$11,928
-
Offices, Occupancy & IT
$3,624
$5,002
+38%
Interest
$0
$53,696
-
Depreciation
$27,669
$49,043
+77%
Other
$765,546
$502,214
-34%
Total Expenses
$1,232,638
$1,521,604
+23%
Net income
2023
2024
Change
Net income
+$431,362
+$384,584
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,497
$1,233,925
+8%
Admin
$85,141
$287,679
+238%
Fundraising
$0
$0
-
Total Expenses
$1,232,638
$1,521,604
+23%