Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$441,531
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$396,145
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,575
$28,170
-42%
Government Grants
$244,797
$251,551
+3%
Fundraising Events
$60,279
$82,856
+37%
Program Services
$18,586
$74,062
+298%
Membership Dues
$0
$0
-
Investments
$1,213
$6,691
+452%
Other
-$4,316
-$1,799
-58%
Total Revenues
$369,134
$441,531
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,667
$221,803
+5%
Fees to Service Providers
$56,550
$55,755
-1%
Advertising & Promotion
$0
$17,477
-
Offices, Occupancy & IT
$27,425
$26,903
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,530
$74,207
+83%
Total Expenses
$336,172
$396,145
+18%
Net income
2023
2024
Change
Net income
+$32,962
+$45,386
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$236,307
$269,057
+14%
Admin
$82,266
$106,891
+30%
Fundraising
$17,599
$20,197
+15%
Total Expenses
$336,172
$396,145
+18%