Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$539,919
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$554,000
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,467
$309,685
-28%
Government Grants
$8,000
$19,500
+144%
Fundraising Events
$250,447
$273,781
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,567
$2,411
-6%
Other
$5,764
-$65,458
-1236%
Total Revenues
$695,245
$539,919
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,058
$305,299
+2%
Fees to Service Providers
$27,195
$28,638
+5%
Advertising & Promotion
$0
$1,369
-
Offices, Occupancy & IT
$58,608
$74,178
+27%
Interest
$0
$0
-
Depreciation
$4,567
$8,013
+75%
Other
$130,815
$136,503
+4%
Total Expenses
$520,243
$554,000
+6%
Net income
2023
2024
Change
Net income
+$175,002
-$14,081
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$453,024
$457,371
+1%
Admin
$47,947
$69,827
+46%
Fundraising
$19,274
$26,802
+39%
Total Expenses
$520,243
$554,000
+6%