Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,219,103
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,315,157
Salaries & Benefits
58%
Offices, Occupancy & IT
13%
Grants
12%
Other
11%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$203,396
$220,518
+8%
Government Grants
$1,457,508
$1,738,797
+19%
Fundraising Events
$251,733
$258,452
+3%
Program Services
$49,887
$20,944
-58%
Membership Dues
$0
$0
-
Investments
$1,297
$649
-50%
Other
-$11,848
-$20,257
+71%
Total Revenues
$1,951,973
$2,219,103
+14%
Expenses
2023
2024
Change
Grants
$0
$277,402
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,413,120
$1,345,755
-5%
Fees to Service Providers
$70,570
$94,441
+34%
Advertising & Promotion
$0
$587
-
Offices, Occupancy & IT
$357,454
$304,768
-15%
Interest
$85
$46
-46%
Depreciation
$35,025
$32,944
-6%
Other
$293,446
$259,214
-12%
Total Expenses
$2,169,700
$2,315,157
+7%
Net income
2023
2024
Change
Net income
-$217,727
-$96,054
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,843,957
$2,081,386
+13%
Admin
$257,745
$175,229
-32%
Fundraising
$67,998
$58,542
-14%
Total Expenses
$2,169,700
$2,315,157
+7%