Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$548,818
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$524,309
Salaries & Benefits
46%
Offices, Occupancy & IT
27%
Other
24%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,994
$280,183
-8%
Government Grants
$0
$0
-
Fundraising Events
$30,809
$139,492
+353%
Program Services
$142,234
$157,617
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$675
-$28,474
-4318%
Total Revenues
$476,712
$548,818
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,497
$241,049
+8%
Fees to Service Providers
$9,278
$7,089
-24%
Advertising & Promotion
$4,011
$1,350
-66%
Offices, Occupancy & IT
$87,098
$140,762
+62%
Interest
$0
$0
-
Depreciation
$9,029
$8,993
0%
Other
$116,077
$125,066
+8%
Total Expenses
$447,990
$524,309
+17%
Net income
2023
2024
Change
Net income
+$28,722
+$24,509
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$344,252
$415,396
+21%
Admin
$90,670
$98,853
+9%
Fundraising
$13,068
$10,060
-23%
Total Expenses
$447,990
$524,309
+17%