Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,465,546
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,428,385
Salaries & Benefits
85%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,793
$13,636
-23%
Government Grants
$69,386
$0
-100%
Fundraising Events
$12,610
$15,075
+20%
Program Services
$1,294,793
$1,408,122
+9%
Membership Dues
$0
$0
-
Investments
$35,466
$61,112
+72%
Other
$3,729
-$32,399
-969%
Total Revenues
$1,433,777
$1,465,546
+2%
Expenses
2023
2024
Change
Grants
$21,065
$21,471
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,626
$1,215,217
+14%
Fees to Service Providers
$26,974
$39,852
+48%
Advertising & Promotion
$520
$363
-30%
Offices, Occupancy & IT
$68,506
$69,718
+2%
Interest
$0
$0
-
Depreciation
$23,135
$22,781
-2%
Other
$61,689
$58,983
-4%
Total Expenses
$1,272,515
$1,428,385
+12%
Net income
2023
2024
Change
Net income
+$161,262
+$37,161
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,052
$1,246,892
+12%
Admin
$157,175
$175,138
+11%
Fundraising
$6,288
$6,355
+1%
Total Expenses
$1,272,515
$1,428,385
+12%