Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,786,188
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,796,370
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
9%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,856
$146,093
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,595,839
$1,442,905
-10%
Membership Dues
$0
$0
-
Investments
$190,050
$197,495
+4%
Other
-$233
-$305
+31%
Total Revenues
$2,057,512
$1,786,188
-13%
Expenses
2023
2024
Change
Grants
$12,500
$43,000
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,851
$1,019,525
+57%
Fees to Service Providers
$17,900
$27,025
+51%
Advertising & Promotion
$5,688
$19,230
+238%
Offices, Occupancy & IT
$137,383
$168,558
+23%
Interest
$0
$0
-
Depreciation
$1,370
$0
-100%
Other
$770,139
$519,032
-33%
Total Expenses
$1,592,831
$1,796,370
+13%
Net income
2023
2024
Change
Net income
+$464,681
-$10,182
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$808,436
$929,637
+15%
Admin
$148,858
$171,211
+15%
Fundraising
$635,537
$695,522
+9%
Total Expenses
$1,592,831
$1,796,370
+13%