Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$959,700
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,031,728
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$597,619
$700,048
+17%
Government Grants
$2,227
$0
-100%
Fundraising Events
$298,977
$216,825
-27%
Program Services
$92,516
$96,579
+4%
Membership Dues
$0
$0
-
Investments
$3,695
$5,403
+46%
Other
-$48,051
-$59,155
+23%
Total Revenues
$946,983
$959,700
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,390
$621,275
+18%
Fees to Service Providers
$32,613
$49,238
+51%
Advertising & Promotion
$3,740
$0
-100%
Offices, Occupancy & IT
$73,681
$90,605
+23%
Interest
$0
$7,439
-
Depreciation
$771
$953
+24%
Other
$260,822
$262,218
+1%
Total Expenses
$899,017
$1,031,728
+15%
Net income
2023
2024
Change
Net income
+$47,966
-$72,028
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$688,889
$838,639
+22%
Admin
$118,807
$108,716
-8%
Fundraising
$91,321
$84,373
-8%
Total Expenses
$899,017
$1,031,728
+15%