Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,659,699
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
$1,761,104
Salaries & Benefits
63%
Other
35%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$825,598
$640,108
-22%
Government Grants
$250,554
$170,365
-32%
Fundraising Events
$324,064
$349,073
+8%
Program Services
$219,744
$249,206
+13%
Membership Dues
$0
$0
-
Investments
$259,381
$283,742
+9%
Other
-$6,515
-$32,795
+403%
Total Revenues
$1,872,826
$1,659,699
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,746
$1,101,261
+17%
Fees to Service Providers
$17,475
$17,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,164
$5,937
+43%
Interest
$664
$362
-45%
Depreciation
$24,582
$19,093
-22%
Other
$546,558
$616,951
+13%
Total Expenses
$1,531,189
$1,761,104
+15%
Net income
2023
2024
Change
Net income
+$341,637
-$101,405
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,091,292
$1,234,160
+13%
Admin
$264,618
$328,672
+24%
Fundraising
$175,279
$198,272
+13%
Total Expenses
$1,531,189
$1,761,104
+15%