Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$930,646
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,312,547
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
10%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,451
$431,713
+11%
Government Grants
$246,750
$244,863
-1%
Fundraising Events
$0
$0
-
Program Services
$118,155
$162,150
+37%
Membership Dues
$0
$0
-
Investments
$95,426
$109,569
+15%
Other
-$98,833
-$17,649
-82%
Total Revenues
$749,949
$930,646
+24%
Expenses
2023
2024
Change
Grants
$67,200
$67,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,422
$940,161
+11%
Fees to Service Providers
$88,408
$128,077
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,022
$44,863
-12%
Interest
$0
$0
-
Depreciation
$5,386
$6,570
+22%
Other
$148,868
$125,676
-16%
Total Expenses
$1,207,306
$1,312,547
+9%
Net income
2023
2024
Change
Net income
-$457,357
-$381,901
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$857,721
$1,087,599
+27%
Admin
$109,839
$132,538
+21%
Fundraising
$239,746
$92,410
-61%
Total Expenses
$1,207,306
$1,312,547
+9%