Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$656,501
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$657,186
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
9%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,326
$248,128
+4%
Government Grants
$182,500
$255,000
+40%
Fundraising Events
$151,443
$120,444
-20%
Program Services
$9,390
$105,562
+1024%
Membership Dues
$48,400
$0
-100%
Investments
$16,349
$15,704
-4%
Other
-$128,423
-$88,337
-31%
Total Revenues
$518,985
$656,501
+26%
Expenses
2023
2024
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,649
$448,912
+20%
Fees to Service Providers
$122,378
$21,617
-82%
Advertising & Promotion
$1,130
$2,444
+116%
Offices, Occupancy & IT
$83,622
$61,427
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,754
$92,786
+19%
Total Expenses
$690,533
$657,186
-5%
Net income
2023
2024
Change
Net income
-$171,548
-$685
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$320,673
$293,082
-9%
Admin
$293,675
$205,907
-30%
Fundraising
$76,185
$158,197
+108%
Total Expenses
$690,533
$657,186
-5%