Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$765,385
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$862,396
Salaries & Benefits
67%
Other
23%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,503
$38,922
-45%
Government Grants
$173,123
$89,651
-48%
Fundraising Events
$0
$0
-
Program Services
$649,865
$639,975
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,966
-$3,163
-20%
Total Revenues
$889,525
$765,385
-14%
Expenses
2023
2024
Change
Grants
$782
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,951
$580,884
+1%
Fees to Service Providers
$38,490
$27,900
-28%
Advertising & Promotion
$1,928
$3,209
+66%
Offices, Occupancy & IT
$26,899
$23,922
-11%
Interest
$356
$0
-100%
Depreciation
$23,868
$24,921
+4%
Other
$213,262
$201,560
-5%
Total Expenses
$883,536
$862,396
-2%
Net income
2023
2024
Change
Net income
+$5,989
-$97,011
-1720%
Functional Expenses
Summary
2023
2024
Change
Program
$827,747
$810,496
-2%
Admin
$51,410
$47,785
-7%
Fundraising
$4,379
$4,115
-6%
Total Expenses
$883,536
$862,396
-2%