Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$672,583
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$727,218
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,173
$14,096
+54%
Government Grants
$89,000
$99,000
+11%
Fundraising Events
$0
$0
-
Program Services
$530,202
$560,347
+6%
Membership Dues
$0
$0
-
Investments
$198
$341
+72%
Other
$1,375
-$1,201
-187%
Total Revenues
$629,948
$672,583
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,688
$535,995
+16%
Fees to Service Providers
$8,760
$9,400
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,727
$63,805
-1%
Interest
$8,561
$7,993
-7%
Depreciation
$40,352
$39,780
-1%
Other
$54,322
$70,245
+29%
Total Expenses
$637,410
$727,218
+14%
Net income
2023
2024
Change
Net income
-$7,462
-$54,635
-632%
Functional Expenses
Summary
2023
2024
Change
Program
$449,691
$510,819
+14%
Admin
$140,916
$162,191
+15%
Fundraising
$46,803
$54,208
+16%
Total Expenses
$637,410
$727,218
+14%