Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,782,543
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
$1,973,846
Other
70%
Depreciation
14%
Offices, Occupancy & IT
8%
Salaries & Benefits
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$594,943
$676,595
+14%
Government Grants
$0
$44,000
-
Fundraising Events
$75,909
$193,545
+155%
Program Services
$678,014
$767,294
+13%
Membership Dues
$0
$0
-
Investments
$8,484
$106,821
+1159%
Other
$95,837
-$5,712
-106%
Total Revenues
$1,453,187
$1,782,543
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,925
$105,486
-87%
Fees to Service Providers
$29,236
$47,484
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,512
$149,975
+15%
Interest
$0
$0
-
Depreciation
$272,228
$284,410
+4%
Other
$348,122
$1,386,491
+298%
Total Expenses
$1,623,023
$1,973,846
+22%
Net income
2023
2024
Change
Net income
-$169,836
-$191,303
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,010
$1,662,948
+21%
Admin
$247,013
$310,898
+26%
Fundraising
$0
$0
-
Total Expenses
$1,623,023
$1,973,846
+22%