Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,132,358
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,171,149
Salaries & Benefits
82%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,871
$385,294
+13%
Government Grants
$1,373,701
$1,511,542
+10%
Fundraising Events
$43,483
$34,626
-20%
Program Services
$215,807
$192,616
-11%
Membership Dues
$0
$0
-
Investments
$24,926
$24,540
-2%
Other
-$15,041
-$16,260
+8%
Total Revenues
$1,982,747
$2,132,358
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,514
$1,776,950
+5%
Fees to Service Providers
$28,814
$67,012
+133%
Advertising & Promotion
$3,845
$1,163
-70%
Offices, Occupancy & IT
$215,622
$235,534
+9%
Interest
$0
$0
-
Depreciation
$23,273
$8,174
-65%
Other
$74,364
$82,316
+11%
Total Expenses
$2,037,432
$2,171,149
+7%
Net income
2023
2024
Change
Net income
-$54,685
-$38,791
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,837,671
$1,898,675
+3%
Admin
$76,835
$106,974
+39%
Fundraising
$122,926
$165,500
+35%
Total Expenses
$2,037,432
$2,171,149
+7%