Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$238,260
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
$210,969
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,221
$138,849
+59%
Government Grants
$25,769
$17,820
-31%
Fundraising Events
$0
$0
-
Program Services
$96,815
$81,759
-16%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$33,422
-$173
-101%
Total Revenues
$243,227
$238,260
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,693
$96,864
+8%
Fees to Service Providers
$3,870
$3,265
-16%
Advertising & Promotion
$10,055
$7,502
-25%
Offices, Occupancy & IT
$8,110
$11,418
+41%
Interest
$0
$270
-
Depreciation
$12,132
$6,026
-50%
Other
$114,647
$85,624
-25%
Total Expenses
$238,507
$210,969
-12%
Net income
2023
2024
Change
Net income
+$4,720
+$27,291
+478%
Functional Expenses
Summary
2023
2024
Change
Program
$220,326
$192,522
-13%
Admin
$15,070
$16,367
+9%
Fundraising
$3,111
$2,080
-33%
Total Expenses
$238,507
$210,969
-12%