Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,106,574
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,480,863
Salaries & Benefits
69%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$644,907
$2,795,413
+333%
Government Grants
$273,220
$177,220
-35%
Fundraising Events
$140,279
$104,346
-26%
Program Services
$857,092
$942,776
+10%
Membership Dues
$0
$0
-
Investments
$65,253
$99,643
+53%
Other
-$24,694
-$12,824
-48%
Total Revenues
$1,956,057
$4,106,574
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,588,135
$1,710,466
+8%
Fees to Service Providers
$218,098
$227,864
+4%
Advertising & Promotion
$26,097
$22,708
-13%
Offices, Occupancy & IT
$195,337
$176,315
-10%
Interest
$0
$0
-
Depreciation
$62,032
$63,929
+3%
Other
$298,520
$279,581
-6%
Total Expenses
$2,388,219
$2,480,863
+4%
Net income
2023
2024
Change
Net income
-$432,162
+$1,625,711
-476%
Functional Expenses
Summary
2023
2024
Change
Program
$1,700,308
$1,775,145
+4%
Admin
$353,308
$396,988
+12%
Fundraising
$334,603
$308,730
-8%
Total Expenses
$2,388,219
$2,480,863
+4%