Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,283,876
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,575,114
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,311,298
$1,050,635
-20%
Government Grants
$0
$0
-
Fundraising Events
$189,849
$222,913
+17%
Program Services
$14,259
$11,883
-17%
Membership Dues
$0
$0
-
Investments
$19,114
$21,449
+12%
Other
-$21,198
-$23,004
+9%
Total Revenues
$1,513,322
$1,283,876
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,189,333
$1,161,900
-2%
Fees to Service Providers
$53,388
$50,263
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,278
$135,772
+15%
Interest
$1,989
$1,362
-32%
Depreciation
$54,236
$54,348
+0%
Other
$119,368
$171,469
+44%
Total Expenses
$1,536,592
$1,575,114
+3%
Net income
2023
2024
Change
Net income
-$23,270
-$291,238
-1152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,199,626
$1,226,794
+2%
Admin
$156,255
$159,184
+2%
Fundraising
$180,711
$189,136
+5%
Total Expenses
$1,536,592
$1,575,114
+3%