Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,020,795
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,055,690
Other
38%
Grants
32%
Salaries & Benefits
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$717,410
$748,378
+4%
Government Grants
$71,016
$99,164
+40%
Fundraising Events
$105,215
$144,816
+38%
Program Services
$0
$17,140
-
Membership Dues
$0
$0
-
Investments
$28,022
$32,657
+17%
Other
-$1,000
-$21,360
+2036%
Total Revenues
$920,663
$1,020,795
+11%
Expenses
2023
2024
Change
Grants
$399,529
$332,683
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,854
$257,241
+21%
Fees to Service Providers
$50,786
$41,245
-19%
Advertising & Promotion
$5,771
$6,022
+4%
Offices, Occupancy & IT
$49,916
$19,181
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,756
$399,318
+7%
Total Expenses
$1,091,612
$1,055,690
-3%
Net income
2023
2024
Change
Net income
-$170,949
-$34,895
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$893,859
$892,960
0%
Admin
$95,318
$87,058
-9%
Fundraising
$102,435
$75,672
-26%
Total Expenses
$1,091,612
$1,055,690
-3%