Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,560,324
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,819,448
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$640,527
$607,563
-5%
Government Grants
$443,813
$509,550
+15%
Fundraising Events
$575,578
$448,181
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,203
$7,720
+48%
Other
-$36,487
-$12,690
-65%
Total Revenues
$1,628,634
$1,560,324
-4%
Expenses
2023
2024
Change
Grants
$123,886
$148,564
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,348,180
$1,400,618
+4%
Fees to Service Providers
$51,336
$70,101
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,652
$162,807
+22%
Interest
$0
$0
-
Depreciation
$3,389
$3,599
+6%
Other
$24,205
$33,759
+39%
Total Expenses
$1,684,648
$1,819,448
+8%
Net income
2023
2024
Change
Net income
-$56,014
-$259,124
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$1,405,253
$1,496,086
+6%
Admin
$73,977
$89,964
+22%
Fundraising
$205,418
$233,398
+14%
Total Expenses
$1,684,648
$1,819,448
+8%