Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,323,707
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,052,408
Salaries & Benefits
52%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,465
$158,206
-46%
Government Grants
$133,191
$448,447
+237%
Fundraising Events
$0
$0
-
Program Services
$2,063,968
$1,717,229
-17%
Membership Dues
$0
$0
-
Investments
$57,646
$86,609
+50%
Other
-$56,289
-$86,784
+54%
Total Revenues
$2,489,981
$2,323,707
-7%
Expenses
2023
2024
Change
Grants
$97,000
$16,500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,310
$1,075,063
+19%
Fees to Service Providers
$159,637
$238,787
+50%
Advertising & Promotion
$686
$938
+37%
Offices, Occupancy & IT
$75,228
$76,184
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$727,258
$644,936
-11%
Total Expenses
$1,960,119
$2,052,408
+5%
Net income
2023
2024
Change
Net income
+$529,862
+$271,299
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,751,873
$1,834,942
+5%
Admin
$122,214
$171,509
+40%
Fundraising
$86,032
$45,957
-47%
Total Expenses
$1,960,119
$2,052,408
+5%