Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,767,477
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,671,214
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,368,048
$1,399,001
+2%
Government Grants
$0
$0
-
Fundraising Events
$192,590
$129,880
-33%
Program Services
$3,000
$225,713
+7424%
Membership Dues
$0
$0
-
Investments
$16,752
$24,212
+45%
Other
-$29,927
-$11,329
-62%
Total Revenues
$1,550,463
$1,767,477
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,547
$1,061,592
+26%
Fees to Service Providers
$152,715
$192,402
+26%
Advertising & Promotion
$31,309
$42,116
+35%
Offices, Occupancy & IT
$67,117
$68,245
+2%
Interest
$0
$0
-
Depreciation
$521
$520
0%
Other
$212,537
$306,339
+44%
Total Expenses
$1,309,746
$1,671,214
+28%
Net income
2023
2024
Change
Net income
+$240,717
+$96,263
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$857,856
$1,189,163
+39%
Admin
$185,450
$252,730
+36%
Fundraising
$266,440
$229,321
-14%
Total Expenses
$1,309,746
$1,671,214
+28%