Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,816,859
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,558,414
Other
74%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,277,570
$2,390,625
+5%
Government Grants
$69,540
$331,925
+377%
Fundraising Events
$99,687
$103,269
+4%
Program Services
$15,425
$14,910
-3%
Membership Dues
$0
$0
-
Investments
$0
$1,277
-
Other
-$21,340
-$25,147
+18%
Total Revenues
$2,440,882
$2,816,859
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,751
$429,582
+13%
Fees to Service Providers
$87,116
$71,350
-18%
Advertising & Promotion
$6,341
$4,000
-37%
Offices, Occupancy & IT
$152,788
$104,610
-32%
Interest
$0
$0
-
Depreciation
$51,203
$50,581
-1%
Other
$1,618,031
$1,898,291
+17%
Total Expenses
$2,294,230
$2,558,414
+12%
Net income
2023
2024
Change
Net income
+$146,652
+$258,445
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,968,731
$2,213,971
+12%
Admin
$145,074
$159,005
+10%
Fundraising
$180,425
$185,438
+3%
Total Expenses
$2,294,230
$2,558,414
+12%