Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,951,512
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,379,974
Salaries & Benefits
69%
Other
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$801,206
$592,955
-26%
Government Grants
$991,322
$888,609
-10%
Fundraising Events
$441,649
$518,517
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,222
$28,244
-24%
Other
-$36,351
-$76,813
+111%
Total Revenues
$2,235,048
$1,951,512
-13%
Expenses
2023
2024
Change
Grants
$115,660
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,041
$1,644,602
+10%
Fees to Service Providers
$266,703
$91,616
-66%
Advertising & Promotion
$75,627
$67,745
-10%
Offices, Occupancy & IT
$104,987
$80,986
-23%
Interest
$0
$0
-
Depreciation
$20,436
$20,436
+0%
Other
$323,651
$474,589
+47%
Total Expenses
$2,397,105
$2,379,974
-1%
Net income
2023
2024
Change
Net income
-$162,057
-$428,462
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$2,051,233
$1,857,142
-9%
Admin
$166,845
$190,063
+14%
Fundraising
$179,027
$332,769
+86%
Total Expenses
$2,397,105
$2,379,974
-1%