Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,136,333
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,134,132
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,703
$488,818
+20%
Government Grants
$266,634
$559,955
+110%
Fundraising Events
$0
$77,589
-
Program Services
$5,918
$12,825
+117%
Membership Dues
$0
$0
-
Investments
$5,543
$8,928
+61%
Other
$70,670
-$11,782
-117%
Total Revenues
$756,468
$1,136,333
+50%
Expenses
2023
2024
Change
Grants
$0
$15,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,557
$728,897
+5%
Fees to Service Providers
$40,793
$40,238
-1%
Advertising & Promotion
$8,052
$9,875
+23%
Offices, Occupancy & IT
$100,794
$111,161
+10%
Interest
$0
$0
-
Depreciation
$5,153
$6,316
+23%
Other
$119,530
$222,395
+86%
Total Expenses
$967,879
$1,134,132
+17%
Net income
2023
2024
Change
Net income
-$211,411
+$2,201
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$843,023
$999,035
+19%
Admin
$86,721
$89,428
+3%
Fundraising
$38,135
$45,669
+20%
Total Expenses
$967,879
$1,134,132
+17%