Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,695,936
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,060,913
Depreciation
57%
Other
25%
Salaries & Benefits
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,345
$114,502
-10%
Government Grants
$350,959
$290,603
-17%
Fundraising Events
$10,000
$15,500
+55%
Program Services
$1,000,720
$1,269,914
+27%
Membership Dues
$0
$0
-
Investments
$17,199
$8,599
-50%
Other
-$26,785
-$3,182
-88%
Total Revenues
$1,479,438
$1,695,936
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,639
$403,865
+44%
Fees to Service Providers
$127,913
$124,197
-3%
Advertising & Promotion
$28,618
$20,608
-28%
Offices, Occupancy & IT
$7,166
$6,830
-5%
Interest
$0
$0
-
Depreciation
$1,739,446
$1,739,263
0%
Other
$773,804
$766,150
-1%
Total Expenses
$2,956,586
$3,060,913
+4%
Net income
2023
2024
Change
Net income
-$1,477,148
-$1,364,977
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,809,960
$2,873,109
+2%
Admin
$125,462
$165,387
+32%
Fundraising
$21,164
$22,417
+6%
Total Expenses
$2,956,586
$3,060,913
+4%