Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,090,324
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,237,525
Salaries & Benefits
58%
Grants
12%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$654,878
$757,531
+16%
Government Grants
$0
$0
-
Fundraising Events
$235,313
$175,101
-26%
Program Services
$216,750
$191,975
-11%
Membership Dues
$0
$0
-
Investments
$0
$29,085
-
Other
-$137,398
-$63,368
-54%
Total Revenues
$969,543
$1,090,324
+12%
Expenses
2023
2024
Change
Grants
$209,250
$154,301
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,812
$713,500
-5%
Fees to Service Providers
$160,166
$59,313
-63%
Advertising & Promotion
$69,613
$33,472
-52%
Offices, Occupancy & IT
$163,288
$146,307
-10%
Interest
$0
$0
-
Depreciation
$1,059
$1,060
+0%
Other
$108,295
$129,572
+20%
Total Expenses
$1,462,483
$1,237,525
-15%
Net income
2023
2024
Change
Net income
-$492,940
-$147,201
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,256
$956,449
-15%
Admin
$270,454
$191,451
-29%
Fundraising
$60,773
$89,625
+47%
Total Expenses
$1,462,483
$1,237,525
-15%