Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,991,624
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,095,513
Salaries & Benefits
46%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,144
$410,729
+2%
Government Grants
$165,000
$0
-100%
Fundraising Events
$152,279
$106,809
-30%
Program Services
$1,082,417
$1,453,800
+34%
Membership Dues
$0
$0
-
Investments
$27,008
$37,133
+37%
Other
-$64,396
-$16,847
-74%
Total Revenues
$1,765,452
$1,991,624
+13%
Expenses
2023
2024
Change
Grants
$78,838
$129,790
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$904,341
$972,752
+8%
Fees to Service Providers
$57,794
$172,727
+199%
Advertising & Promotion
$9,102
$4,836
-47%
Offices, Occupancy & IT
$178,372
$227,147
+27%
Interest
$0
$0
-
Depreciation
$7,195
$4,961
-31%
Other
$515,824
$583,300
+13%
Total Expenses
$1,751,466
$2,095,513
+20%
Net income
2023
2024
Change
Net income
+$13,986
-$103,889
-843%
Functional Expenses
Summary
2023
2024
Change
Program
$1,466,555
$1,660,121
+13%
Admin
$220,568
$332,642
+51%
Fundraising
$64,343
$102,750
+60%
Total Expenses
$1,751,466
$2,095,513
+20%