Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$723,203
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$681,782
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$347,686
$741,061
+113%
Government Grants
$188,979
$0
-100%
Fundraising Events
$21,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$506
$620
+23%
Other
-$14,491
-$18,478
+28%
Total Revenues
$543,680
$723,203
+33%
Expenses
2023
2024
Change
Grants
$500
$1,875
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,368
$427,700
+13%
Fees to Service Providers
$12,217
$12,740
+4%
Advertising & Promotion
$7,988
$1,724
-78%
Offices, Occupancy & IT
$42,140
$48,889
+16%
Interest
$5,820
$6,673
+15%
Depreciation
$19,178
$19,933
+4%
Other
$137,617
$162,248
+18%
Total Expenses
$603,828
$681,782
+13%
Net income
2023
2024
Change
Net income
-$60,148
+$41,421
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$535,811
$603,552
+13%
Admin
$46,381
$34,686
-25%
Fundraising
$21,636
$43,544
+101%
Total Expenses
$603,828
$681,782
+13%