Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$949,255
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$1,017,586
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$594,392
$411,421
-31%
Government Grants
$402,209
$250,855
-38%
Fundraising Events
$134,263
$179,543
+34%
Program Services
$29,201
$29,039
-1%
Membership Dues
$13,690
$65,723
+380%
Investments
$3,320
$13,604
+310%
Other
$34,890
-$930
-103%
Total Revenues
$1,211,965
$949,255
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,212
$702,323
-9%
Fees to Service Providers
$40,859
$34,898
-15%
Advertising & Promotion
$12,890
$6,817
-47%
Offices, Occupancy & IT
$161,742
$153,360
-5%
Interest
$0
$0
-
Depreciation
$17,017
$533
-97%
Other
$61,086
$119,655
+96%
Total Expenses
$1,064,806
$1,017,586
-4%
Net income
2023
2024
Change
Net income
+$147,159
-$68,331
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$943,137
$868,939
-8%
Admin
$71,838
$112,663
+57%
Fundraising
$49,831
$35,984
-28%
Total Expenses
$1,064,806
$1,017,586
-4%