Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,278,630
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,517,472
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,081
$30,796
-59%
Government Grants
$59,000
$202,131
+243%
Fundraising Events
$0
$541
-
Program Services
$949,432
$1,046,529
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,367
-
Total Revenues
$1,083,513
$1,278,630
+18%
Expenses
2023
2024
Change
Grants
$0
$32,288
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,223
$1,175,383
+29%
Fees to Service Providers
$35,143
$75,295
+114%
Advertising & Promotion
$9,655
$7,364
-24%
Offices, Occupancy & IT
$93,822
$135,386
+44%
Interest
$0
$0
-
Depreciation
$1,685
$2,139
+27%
Other
$61,313
$89,617
+46%
Total Expenses
$1,111,841
$1,517,472
+36%
Net income
2023
2024
Change
Net income
-$28,328
-$238,842
-743%
Functional Expenses
Summary
2023
2024
Change
Program
$698,499
$1,153,895
+65%
Admin
$413,342
$363,577
-12%
Fundraising
$0
$0
-
Total Expenses
$1,111,841
$1,517,472
+36%