Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,194,549
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,507,919
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$429,333
$317,919
-26%
Government Grants
$529,829
$494,609
-7%
Fundraising Events
$90,366
$116,411
+29%
Program Services
$248,910
$266,913
+7%
Membership Dues
$0
$0
-
Investments
$21,277
$18,441
-13%
Other
-$4,811
-$19,744
+310%
Total Revenues
$1,314,904
$1,194,549
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,258
$984,881
+11%
Fees to Service Providers
$21,902
$30,237
+38%
Advertising & Promotion
$8,640
$10,759
+25%
Offices, Occupancy & IT
$81,175
$79,778
-2%
Interest
$51,756
$38,314
-26%
Depreciation
$77,401
$73,918
-4%
Other
$196,832
$290,032
+47%
Total Expenses
$1,321,964
$1,507,919
+14%
Net income
2023
2024
Change
Net income
-$7,060
-$313,370
-4339%
Functional Expenses
Summary
2023
2024
Change
Program
$938,596
$1,108,521
+18%
Admin
$234,732
$260,670
+11%
Fundraising
$148,636
$138,728
-7%
Total Expenses
$1,321,964
$1,507,919
+14%