Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$373,112
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$365,627
Salaries & Benefits
29%
Fees to Service Providers
21%
Other
18%
Grants
14%
Depreciation
12%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,721
$173,588
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$41,000
-
Program Services
$76,000
$76,000
+0%
Membership Dues
$0
$0
-
Investments
$72,495
$88,368
+22%
Other
$29,553
-$5,844
-120%
Total Revenues
$366,769
$373,112
+2%
Expenses
2023
2024
Change
Grants
$40,879
$53,011
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,097
$107,128
+0%
Fees to Service Providers
$67,709
$78,035
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,740
$16,334
-2%
Interest
$0
$0
-
Depreciation
$42,933
$43,756
+2%
Other
$66,312
$67,363
+2%
Total Expenses
$341,670
$365,627
+7%
Net income
2023
2024
Change
Net income
+$25,099
+$7,485
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$328,746
$342,620
+4%
Admin
$12,924
$23,007
+78%
Fundraising
$0
$0
-
Total Expenses
$341,670
$365,627
+7%