Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$985,770
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
$1,049,879
Salaries & Benefits
55%
Other
19%
Depreciation
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$754,658
$735,527
-3%
Government Grants
$0
$0
-
Fundraising Events
$151,220
$271,630
+80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,982
-
Other
-$33,905
-$33,369
-2%
Total Revenues
$871,973
$985,770
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,634
$578,880
-13%
Fees to Service Providers
$152,236
$96,261
-37%
Advertising & Promotion
$108
$4,263
+3847%
Offices, Occupancy & IT
$22,623
$32,697
+45%
Interest
$95
$150
+58%
Depreciation
$164,596
$133,209
-19%
Other
$174,551
$204,419
+17%
Total Expenses
$1,179,843
$1,049,879
-11%
Net income
2023
2024
Change
Net income
-$307,870
-$64,109
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$820,622
$656,587
-20%
Admin
$169,443
$188,399
+11%
Fundraising
$189,778
$204,893
+8%
Total Expenses
$1,179,843
$1,049,879
-11%