Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,157,625
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,210,386
Other
56%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$297,733
$583,235
+96%
Government Grants
$634,894
$443,186
-30%
Fundraising Events
$72,415
$149,960
+107%
Program Services
$642,795
$950,837
+48%
Membership Dues
$0
$0
-
Investments
$50,514
$48,052
-5%
Other
-$29,732
-$17,645
-41%
Total Revenues
$1,668,619
$2,157,625
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,864
$693,817
+14%
Fees to Service Providers
$9,000
$34,956
+288%
Advertising & Promotion
$22,647
$14,096
-38%
Offices, Occupancy & IT
$6,378
$108,454
+1600%
Interest
$44,167
$53,193
+20%
Depreciation
$51,234
$62,081
+21%
Other
$934,461
$1,243,789
+33%
Total Expenses
$1,674,751
$2,210,386
+32%
Net income
2023
2024
Change
Net income
-$6,132
-$52,761
-760%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,957
$1,801,671
+33%
Admin
$213,036
$261,653
+23%
Fundraising
$103,758
$147,062
+42%
Total Expenses
$1,674,751
$2,210,386
+32%