Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$546,039
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$443,028
Salaries & Benefits
60%
Other
26%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,799
$217,542
+5%
Government Grants
$184,855
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$395,762
$287,672
-27%
Membership Dues
$29,670
$28,205
-5%
Investments
$9,897
$13,603
+37%
Other
$6,231
-$983
-116%
Total Revenues
$834,214
$546,039
-35%
Expenses
2023
2024
Change
Grants
$7,470
$3,150
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,725
$264,342
-3%
Fees to Service Providers
$216,246
$31,565
-85%
Advertising & Promotion
$896
$195
-78%
Offices, Occupancy & IT
$9,063
$8,162
-10%
Interest
$0
$0
-
Depreciation
$34,540
$21,563
-38%
Other
$213,148
$114,051
-46%
Total Expenses
$755,088
$443,028
-41%
Net income
2023
2024
Change
Net income
+$79,126
+$103,011
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$698,336
$376,455
-46%
Admin
$56,752
$66,484
+17%
Fundraising
$0
$89
-
Total Expenses
$755,088
$443,028
-41%