Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,763,949
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,893,899
Salaries & Benefits
43%
Other
37%
Fees to Service Providers
9%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,549
$645,995
+5%
Government Grants
$0
$15,000
-
Fundraising Events
$342,524
$207,425
-39%
Program Services
$792,702
$894,764
+13%
Membership Dues
$0
$0
-
Investments
$1,295
$13,283
+926%
Other
-$89,479
-$12,518
-86%
Total Revenues
$1,659,591
$1,763,949
+6%
Expenses
2023
2024
Change
Grants
$122,319
$115,763
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,932
$815,524
0%
Fees to Service Providers
$99,337
$175,163
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,907
$93,921
+8%
Interest
$0
$0
-
Depreciation
$1,164
$489
-58%
Other
$618,930
$693,039
+12%
Total Expenses
$1,747,589
$1,893,899
+8%
Net income
2023
2024
Change
Net income
-$87,998
-$129,950
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,434,256
$1,630,894
+14%
Admin
$225,866
$145,328
-36%
Fundraising
$87,467
$117,677
+35%
Total Expenses
$1,747,589
$1,893,899
+8%