Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,050,702
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,474,121
Salaries & Benefits
55%
Depreciation
21%
Other
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$969,274
$810,254
-16%
Government Grants
$138,416
$189,130
+37%
Fundraising Events
$0
$0
-
Program Services
$46,175
$59,842
+30%
Membership Dues
$0
$0
-
Investments
$97,235
$88,748
-9%
Other
$342,801
-$97,272
-128%
Total Revenues
$1,593,901
$1,050,702
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,309
$812,177
-20%
Fees to Service Providers
$37,600
$41,909
+11%
Advertising & Promotion
$154,660
$67,990
-56%
Offices, Occupancy & IT
$82,578
$49,569
-40%
Interest
$0
$0
-
Depreciation
$319,954
$305,376
-5%
Other
$161,240
$197,100
+22%
Total Expenses
$1,771,341
$1,474,121
-17%
Net income
2023
2024
Change
Net income
-$177,440
-$423,419
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,306,918
$1,093,096
-16%
Admin
$165,116
$195,890
+19%
Fundraising
$299,307
$185,135
-38%
Total Expenses
$1,771,341
$1,474,121
-17%