Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,308,144
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,447,347
Other
47%
Fees to Service Providers
47%
Grants
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$909,522
$384,841
-58%
Government Grants
$145,916
$150,951
+3%
Fundraising Events
$0
$0
-
Program Services
$698,225
$750,398
+7%
Membership Dues
$0
$0
-
Investments
$19,319
$23,427
+21%
Other
$0
-$1,473
-
Total Revenues
$1,772,982
$1,308,144
-26%
Expenses
2023
2024
Change
Grants
$52,800
$52,800
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$470,039
$677,634
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,896
$27,343
-24%
Interest
$0
$0
-
Depreciation
$5,479
$5,482
+0%
Other
$750,732
$684,088
-9%
Total Expenses
$1,314,946
$1,447,347
+10%
Net income
2023
2024
Change
Net income
+$458,036
-$139,203
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$929,395
$1,047,730
+13%
Admin
$309,876
$337,263
+9%
Fundraising
$75,675
$62,354
-18%
Total Expenses
$1,314,946
$1,447,347
+10%