Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,711,352
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$890,876
Salaries & Benefits
43%
Other
32%
Depreciation
16%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,206,068
$904,269
-25%
Government Grants
$0
$799,960
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,200
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$84,350
-$2,077
-102%
Total Revenues
$1,290,418
$1,711,352
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,158
$384,082
-12%
Fees to Service Providers
$0
$10,000
-
Advertising & Promotion
$7,963
$6,730
-15%
Offices, Occupancy & IT
$60,459
$38,331
-37%
Interest
$24,788
$23,849
-4%
Depreciation
$134,218
$144,564
+8%
Other
$284,661
$283,320
0%
Total Expenses
$946,247
$890,876
-6%
Net income
2023
2024
Change
Net income
+$344,171
+$820,476
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$866,879
$824,283
-5%
Admin
$68,609
$59,945
-13%
Fundraising
$10,759
$6,648
-38%
Total Expenses
$946,247
$890,876
-6%