Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$930,375
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$792,844
Grants
N/A
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$805,141
$730,713
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,882
$2,280
-21%
Other
$0
$197,382
-
Total Revenues
$808,023
$930,375
+15%
Expenses
2023
2024
Change
Grants
$483,324
$406,861
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,123
$226,254
+26%
Fees to Service Providers
$4,370
$4,981
+14%
Advertising & Promotion
$350
$748
+114%
Offices, Occupancy & IT
$67,952
$59,611
-12%
Interest
$2,415
-$749
-131%
Depreciation
$13,332
$13,332
+0%
Other
$85,220
$81,806
-4%
Total Expenses
$837,086
$792,844
-5%
Net income
2023
2024
Change
Net income
-$29,063
+$137,531
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$671,431
$608,853
-9%
Admin
$96,743
$105,438
+9%
Fundraising
$68,912
$78,553
+14%
Total Expenses
$837,086
$792,844
-5%