Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$608,535
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$932,407
Salaries & Benefits
39%
Other
22%
Depreciation
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,177
$339,858
-15%
Government Grants
$144,681
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$117,426
$153,202
+30%
Membership Dues
$0
$0
-
Investments
$131,944
$163,797
+24%
Other
$15,525
-$48,322
-411%
Total Revenues
$811,753
$608,535
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,714
$363,488
-4%
Fees to Service Providers
$73,290
$66,203
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,218
$91,555
-39%
Interest
$0
$0
-
Depreciation
$227,741
$204,677
-10%
Other
$167,568
$206,484
+23%
Total Expenses
$999,531
$932,407
-7%
Net income
2023
2024
Change
Net income
-$187,778
-$323,872
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$752,823
$703,372
-7%
Admin
$168,767
$146,509
-13%
Fundraising
$77,941
$82,526
+6%
Total Expenses
$999,531
$932,407
-7%