Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,952,728
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,657,774
Fees to Service Providers
41%
Salaries & Benefits
38%
Other
12%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$160,261
$230,271
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,765,192
$1,700,707
-4%
Membership Dues
$0
$0
-
Investments
$6,653
$22,783
+242%
Other
-$4,404
-$1,033
-77%
Total Revenues
$1,927,702
$1,952,728
+1%
Expenses
2023
2024
Change
Grants
$60,000
$60,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,906
$1,020,536
-6%
Fees to Service Providers
$443,200
$1,079,253
+144%
Advertising & Promotion
$6,847
$2,252
-67%
Offices, Occupancy & IT
$89,241
$178,515
+100%
Interest
$1,958
$1,866
-5%
Depreciation
$2,132
$5,759
+170%
Other
$311,085
$309,593
0%
Total Expenses
$2,000,369
$2,657,774
+33%
Net income
2023
2024
Change
Net income
-$72,667
-$705,046
-870%
Functional Expenses
Summary
2023
2024
Change
Program
$1,383,786
$1,548,280
+12%
Admin
$608,271
$1,008,218
+66%
Fundraising
$8,312
$101,276
+1118%
Total Expenses
$2,000,369
$2,657,774
+33%