Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$529,612
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$689,711
Salaries & Benefits
75%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,875
$367,189
-8%
Government Grants
$83,754
$41,036
-51%
Fundraising Events
$0
$0
-
Program Services
$71,897
$123,615
+72%
Membership Dues
$0
$0
-
Investments
$0
$65
-
Other
-$972
-$2,293
+136%
Total Revenues
$554,554
$529,612
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,958
$517,896
+26%
Fees to Service Providers
$65,677
$91,352
+39%
Advertising & Promotion
$884
$5,457
+517%
Offices, Occupancy & IT
$41,471
$25,468
-39%
Interest
$0
$0
-
Depreciation
$1,036
$1,036
+0%
Other
$43,359
$48,502
+12%
Total Expenses
$564,385
$689,711
+22%
Net income
2023
2024
Change
Net income
-$9,831
-$160,099
-1529%
Functional Expenses
Summary
2023
2024
Change
Program
$444,807
$544,806
+22%
Admin
$76,310
$89,994
+18%
Fundraising
$43,268
$54,911
+27%
Total Expenses
$564,385
$689,711
+22%