Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,129,442
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,125,894
Other
45%
Depreciation
25%
Salaries & Benefits
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,117,456
$3,207,274
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,723
$236,143
+13%
Membership Dues
$0
$0
-
Investments
$3,676
$938
-74%
Other
$567,044
-$314,913
-156%
Total Revenues
$2,896,899
$3,129,442
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,982
$734,931
-5%
Fees to Service Providers
$26,466
$24,155
-9%
Advertising & Promotion
$75,152
$93,366
+24%
Offices, Occupancy & IT
$338,027
$346,740
+3%
Interest
$0
$0
-
Depreciation
$892,686
$1,052,101
+18%
Other
$1,792,336
$1,874,601
+5%
Total Expenses
$3,898,649
$4,125,894
+6%
Net income
2023
2024
Change
Net income
-$1,001,750
-$996,452
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,422,546
$3,672,075
+7%
Admin
$346,978
$299,928
-14%
Fundraising
$129,125
$153,891
+19%
Total Expenses
$3,898,649
$4,125,894
+6%