Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$592,865
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$841,621
Salaries & Benefits
43%
Offices, Occupancy & IT
22%
Other
13%
Grants
7%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$622,273
$394,801
-37%
Government Grants
$155,550
$79,000
-49%
Fundraising Events
$59,375
$36,796
-38%
Program Services
$76,371
$92,806
+22%
Membership Dues
$0
$0
-
Investments
$1,654
$553
-67%
Other
$140,179
-$11,091
-108%
Total Revenues
$1,055,402
$592,865
-44%
Expenses
2023
2024
Change
Grants
$60,300
$60,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,301
$364,557
-3%
Fees to Service Providers
$45,024
$40,563
-10%
Advertising & Promotion
$22,510
$23,617
+5%
Offices, Occupancy & IT
$188,107
$184,864
-2%
Interest
$0
$0
-
Depreciation
$60,886
$59,105
-3%
Other
$85,401
$108,915
+28%
Total Expenses
$837,529
$841,621
+0%
Net income
2023
2024
Change
Net income
+$217,873
-$248,756
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$418,588
$411,898
-2%
Admin
$363,683
$366,541
+1%
Fundraising
$55,258
$63,182
+14%
Total Expenses
$837,529
$841,621
+0%