Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$219,774
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$196,317
Salaries & Benefits
80%
Other
19%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,017
$184,024
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,307
$32,992
-42%
Membership Dues
$0
$0
-
Investments
$4,759
$6,334
+33%
Other
$2,440
-$3,576
-247%
Total Revenues
$224,523
$219,774
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,356
$156,730
+4%
Fees to Service Providers
$10,076
$1,200
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,310
$1,935
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,791
$36,452
-15%
Total Expenses
$204,533
$196,317
-4%
Net income
2023
2024
Change
Net income
+$19,990
+$23,457
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$121,266
$114,430
-6%
Admin
$75,283
$74,119
-2%
Fundraising
$7,984
$7,768
-3%
Total Expenses
$204,533
$196,317
-4%