Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,762,305
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,744,116
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,899
$520,759
0%
Government Grants
$1,027,101
$974,906
-5%
Fundraising Events
$83,927
$71,839
-14%
Program Services
$2,560
$2,200
-14%
Membership Dues
$0
$0
-
Investments
$177,224
$195,699
+10%
Other
$7,150
-$3,098
-143%
Total Revenues
$1,818,861
$1,762,305
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,866
$1,137,902
+11%
Fees to Service Providers
$33,353
$101,321
+204%
Advertising & Promotion
$0
$255
-
Offices, Occupancy & IT
$202,952
$247,897
+22%
Interest
$0
$0
-
Depreciation
$81,771
$82,181
+1%
Other
$129,044
$174,560
+35%
Total Expenses
$1,472,986
$1,744,116
+18%
Net income
2023
2024
Change
Net income
+$345,875
+$18,189
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,044
$1,492,394
+14%
Admin
$119,495
$208,155
+74%
Fundraising
$41,447
$43,567
+5%
Total Expenses
$1,472,986
$1,744,116
+18%