Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,218,259
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,480,271
Salaries & Benefits
33%
Other
31%
Grants
19%
Depreciation
7%
Fees to Service Providers
5%
Interest
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$986,370
$977,831
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,407
$279,844
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,696
-$39,416
-197%
Total Revenues
$1,318,473
$1,218,259
-8%
Expenses
2023
2024
Change
Grants
$246,078
$280,728
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,720
$485,860
+40%
Fees to Service Providers
$123,428
$80,627
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,183
$29,313
+8%
Interest
$11,888
$50,792
+327%
Depreciation
$82,358
$98,828
+20%
Other
$406,413
$454,123
+12%
Total Expenses
$1,244,068
$1,480,271
+19%
Net income
2023
2024
Change
Net income
+$74,405
-$262,012
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$665,150
$766,190
+15%
Admin
$577,002
$714,081
+24%
Fundraising
$1,916
$0
-100%
Total Expenses
$1,244,068
$1,480,271
+19%