Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,257,466
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,491,387
Salaries & Benefits
68%
Other
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,522
$145,632
-37%
Government Grants
$228,436
$184,886
-19%
Fundraising Events
$0
$55,170
-
Program Services
$873,685
$877,085
+0%
Membership Dues
$0
$0
-
Investments
$0
$2,697
-
Other
$0
-$8,004
-
Total Revenues
$1,332,643
$1,257,466
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,568
$1,015,867
+12%
Fees to Service Providers
$47,037
$61,165
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,837
$25,312
-85%
Interest
$0
$0
-
Depreciation
$15,374
$18,205
+18%
Other
$321,630
$370,838
+15%
Total Expenses
$1,460,446
$1,491,387
+2%
Net income
2023
2024
Change
Net income
-$127,803
-$233,921
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,184,609
$1,194,836
+1%
Admin
$245,140
$268,665
+10%
Fundraising
$30,697
$27,886
-9%
Total Expenses
$1,460,446
$1,491,387
+2%