Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,921,125
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,073,696
Other
N/A
Salaries & Benefits
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Interest
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$660,460
$724,200
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,240,931
$2,196,925
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,901,391
$2,921,125
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,683,335
$1,335,632
-21%
Fees to Service Providers
$104,394
$128,901
+23%
Advertising & Promotion
$39,163
-$6,801
-117%
Offices, Occupancy & IT
$11,869
$12,502
+5%
Interest
$39,182
$28,891
-26%
Depreciation
$224,226
$214,692
-4%
Other
$1,441,165
$1,359,879
-6%
Total Expenses
$3,543,334
$3,073,696
-13%
Net income
2023
2024
Change
Net income
-$641,943
-$152,571
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,944,700
$2,553,752
-13%
Admin
$594,595
$505,987
-15%
Fundraising
$4,039
$13,957
+246%
Total Expenses
$3,543,334
$3,073,696
-13%