Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,375,535
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,438,221
Fees to Service Providers
43%
Salaries & Benefits
26%
Other
22%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$546,555
$529,978
-3%
Government Grants
$24,442
$31,299
+28%
Fundraising Events
$0
$112,478
-
Program Services
$631,356
$738,639
+17%
Membership Dues
$0
$0
-
Investments
$57
$4,863
+8432%
Other
$7,054
-$41,722
-691%
Total Revenues
$1,209,464
$1,375,535
+14%
Expenses
2023
2024
Change
Grants
$0
$7,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,461
$371,826
+35%
Fees to Service Providers
$691,140
$616,690
-11%
Advertising & Promotion
$66,924
$81,661
+22%
Offices, Occupancy & IT
$74,993
$38,455
-49%
Interest
$4,212
$4,125
-2%
Depreciation
$3,088
$6,880
+123%
Other
$355,817
$311,084
-13%
Total Expenses
$1,470,635
$1,438,221
-2%
Net income
2023
2024
Change
Net income
-$261,171
-$62,686
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,309,719
$1,297,432
-1%
Admin
$119,792
$112,163
-6%
Fundraising
$41,124
$28,626
-30%
Total Expenses
$1,470,635
$1,438,221
-2%