Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,815,824
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
$1,396,139
Salaries & Benefits
55%
Other
30%
Grants
7%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,164,191
$1,488,499
+28%
Government Grants
$0
$0
-
Fundraising Events
$295,348
$387,534
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,317
$2,672
+15%
Other
-$70,111
-$62,881
-10%
Total Revenues
$1,391,745
$1,815,824
+30%
Expenses
2023
2024
Change
Grants
$0
$94,720
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,260
$766,932
+4%
Fees to Service Providers
$43,555
$34,396
-21%
Advertising & Promotion
$38,711
$4,497
-88%
Offices, Occupancy & IT
$47,726
$32,705
-31%
Interest
$912
$1,372
+50%
Depreciation
$19,623
$40,204
+105%
Other
$434,329
$421,313
-3%
Total Expenses
$1,324,116
$1,396,139
+5%
Net income
2023
2024
Change
Net income
+$67,629
+$419,685
+521%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,461
$1,073,265
+2%
Admin
$79,964
$116,027
+45%
Fundraising
$189,691
$206,847
+9%
Total Expenses
$1,324,116
$1,396,139
+5%