Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$832,259
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$778,337
Salaries & Benefits
38%
Other
27%
Offices, Occupancy & IT
11%
Depreciation
10%
Grants
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$767,113
$722,144
-6%
Government Grants
$0
$61,234
-
Fundraising Events
$40,880
$49,500
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,045
$3,394
+66%
Other
-$53,357
-$4,013
-92%
Total Revenues
$756,681
$832,259
+10%
Expenses
2023
2024
Change
Grants
$41,153
$47,527
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,140
$296,789
-21%
Fees to Service Providers
$42,205
$16,970
-60%
Advertising & Promotion
$4,187
$29,271
+599%
Offices, Occupancy & IT
$87,532
$88,776
+1%
Interest
$11,884
$10,084
-15%
Depreciation
$73,102
$75,442
+3%
Other
$160,415
$213,478
+33%
Total Expenses
$794,618
$778,337
-2%
Net income
2023
2024
Change
Net income
-$37,937
+$53,922
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$535,068
$558,932
+4%
Admin
$230,350
$201,774
-12%
Fundraising
$29,200
$17,631
-40%
Total Expenses
$794,618
$778,337
-2%