Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,591,905
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,295,469
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,840,095
$1,476,658
-48%
Government Grants
$0
$0
-
Fundraising Events
$754,885
$527,785
-30%
Program Services
$393,434
$729,643
+85%
Membership Dues
$0
$0
-
Investments
$109
$26
-76%
Other
-$129,774
-$142,207
+10%
Total Revenues
$3,858,749
$2,591,905
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,337,082
$2,378,714
+2%
Fees to Service Providers
$264,830
$180,400
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407,514
$421,442
+3%
Interest
$0
$0
-
Depreciation
$5,969
$5,968
0%
Other
$115,809
$308,945
+167%
Total Expenses
$3,131,204
$3,295,469
+5%
Net income
2023
2024
Change
Net income
+$727,545
-$703,564
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$2,335,996
$2,366,217
+1%
Admin
$399,681
$546,922
+37%
Fundraising
$395,527
$382,330
-3%
Total Expenses
$3,131,204
$3,295,469
+5%