Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,649,729
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,696,168
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$806,210
$754,155
-6%
Government Grants
$1,493,108
$1,660,114
+11%
Fundraising Events
$25,571
$229,151
+796%
Program Services
$7,000
$7,000
+0%
Membership Dues
$0
$0
-
Investments
$14,965
$17,737
+19%
Other
$98,013
-$18,428
-119%
Total Revenues
$2,444,867
$2,649,729
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,095,009
$2,143,079
+2%
Fees to Service Providers
$132,504
$202,224
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,190
$264,410
+27%
Interest
$0
$0
-
Depreciation
$2,531
$3,302
+30%
Other
$73,686
$83,153
+13%
Total Expenses
$2,511,920
$2,696,168
+7%
Net income
2023
2024
Change
Net income
-$67,053
-$46,439
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,085,235
$2,190,854
+5%
Admin
$240,986
$305,107
+27%
Fundraising
$185,699
$200,207
+8%
Total Expenses
$2,511,920
$2,696,168
+7%