Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,726,744
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,378,572
Salaries & Benefits
48%
Offices, Occupancy & IT
25%
Other
19%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398,702
$623,170
+56%
Government Grants
$74,625
$210,163
+182%
Fundraising Events
$209,334
$361,530
+73%
Program Services
$589,461
$607,074
+3%
Membership Dues
$0
$0
-
Investments
$7,082
$90
-99%
Other
-$80,730
-$75,283
-7%
Total Revenues
$1,198,474
$1,726,744
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,491
$657,921
+10%
Fees to Service Providers
$4,042
$4,765
+18%
Advertising & Promotion
$26,377
$32,926
+25%
Offices, Occupancy & IT
$260,158
$339,399
+30%
Interest
$0
$7,092
-
Depreciation
$12,442
$79,740
+541%
Other
$275,860
$256,729
-7%
Total Expenses
$1,176,370
$1,378,572
+17%
Net income
2023
2024
Change
Net income
+$22,104
+$348,172
+1475%
Functional Expenses
Summary
2023
2024
Change
Program
$1,153,184
$1,280,583
+11%
Admin
$23,186
$97,989
+323%
Fundraising
$0
$0
-
Total Expenses
$1,176,370
$1,378,572
+17%