Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$966,640
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,181,950
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$671,561
$473,038
-30%
Government Grants
$810,737
$467,416
-42%
Fundraising Events
$0
$22,952
-
Program Services
$14,599
$13,786
-6%
Membership Dues
$0
$0
-
Investments
$888
$106
-88%
Other
$0
-$10,658
-
Total Revenues
$1,497,785
$966,640
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,170,757
$988,044
-16%
Fees to Service Providers
$23,730
$28,116
+18%
Advertising & Promotion
$1,978
$1,889
-4%
Offices, Occupancy & IT
$98,987
$106,115
+7%
Interest
$0
$0
-
Depreciation
$8,397
$8,534
+2%
Other
$60,387
$49,252
-18%
Total Expenses
$1,364,236
$1,181,950
-13%
Net income
2023
2024
Change
Net income
+$133,549
-$215,310
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,103
$948,827
-12%
Admin
$135,604
$59,788
-56%
Fundraising
$148,529
$173,335
+17%
Total Expenses
$1,364,236
$1,181,950
-13%