Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,338,109
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,099,111
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,238,820
$1,124,905
-9%
Government Grants
$64,244
$42,327
-34%
Fundraising Events
$170,928
$89,487
-48%
Program Services
$9,540
$20,592
+116%
Membership Dues
$0
$0
-
Investments
$39,031
$71,443
+83%
Other
-$86,585
-$10,645
-88%
Total Revenues
$1,435,978
$1,338,109
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,426
$547,499
+3%
Fees to Service Providers
$42,836
$70,577
+65%
Advertising & Promotion
$4,110
$2,558
-38%
Offices, Occupancy & IT
$133,616
$130,684
-2%
Interest
$0
$0
-
Depreciation
$85,146
$88,458
+4%
Other
$255,421
$259,335
+2%
Total Expenses
$1,051,555
$1,099,111
+5%
Net income
2023
2024
Change
Net income
+$384,423
+$238,998
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$826,617
$817,776
-1%
Admin
$164,199
$205,379
+25%
Fundraising
$60,739
$75,956
+25%
Total Expenses
$1,051,555
$1,099,111
+5%