Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,649,014
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
$4,515,304
Other
64%
Salaries & Benefits
13%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,279,778
$1,701,124
-25%
Government Grants
$0
$0
-
Fundraising Events
$726,230
$1,004,196
+38%
Program Services
$904,435
$949,007
+5%
Membership Dues
$0
$0
-
Investments
$130,771
$168,756
+29%
Other
-$14,556
-$174,069
+1096%
Total Revenues
$4,026,658
$3,649,014
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,688,883
$579,199
-78%
Fees to Service Providers
$415,045
$426,735
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,226
$247,795
-8%
Interest
$54,102
$52,408
-3%
Depreciation
$278,583
$299,516
+8%
Other
$538,880
$2,909,651
+440%
Total Expenses
$4,244,719
$4,515,304
+6%
Net income
2023
2024
Change
Net income
-$218,061
-$866,290
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$3,293,745
$3,562,477
+8%
Admin
$627,492
$591,642
-6%
Fundraising
$323,482
$361,185
+12%
Total Expenses
$4,244,719
$4,515,304
+6%