Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$809,898
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
$889,640
Other
86%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$554,878
$303,489
-45%
Government Grants
$0
$0
-
Fundraising Events
$106,359
$93,202
-12%
Program Services
$359,555
$430,513
+20%
Membership Dues
$0
$0
-
Investments
$14,880
$19,305
+30%
Other
$42,770
-$36,611
-186%
Total Revenues
$1,078,442
$809,898
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,436
$54,278
-9%
Fees to Service Providers
$23,518
$35,424
+51%
Advertising & Promotion
$1,283
$2,457
+92%
Offices, Occupancy & IT
$10,788
$17,241
+60%
Interest
$15,519
$0
-100%
Depreciation
$15,135
$14,497
-4%
Other
$852,352
$765,743
-10%
Total Expenses
$978,031
$889,640
-9%
Net income
2023
2024
Change
Net income
+$100,411
-$79,742
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$823,946
$763,426
-7%
Admin
$85,008
$81,390
-4%
Fundraising
$69,077
$44,824
-35%
Total Expenses
$978,031
$889,640
-9%