Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,095,755
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
$2,781,828
Salaries & Benefits
45%
Fees to Service Providers
31%
Other
15%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,511,713
$1,789,403
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541,727
$376,944
-30%
Membership Dues
$0
$0
-
Investments
$20,770
$3,937
-81%
Other
-$248,811
-$74,529
-70%
Total Revenues
$1,825,399
$2,095,755
+15%
Expenses
2023
2024
Change
Grants
$133,552
$25,510
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,735
$1,247,501
+78%
Fees to Service Providers
$602,744
$849,221
+41%
Advertising & Promotion
$117,251
$159,980
+36%
Offices, Occupancy & IT
$71,957
$94,964
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$760,486
$404,652
-47%
Total Expenses
$2,386,725
$2,781,828
+17%
Net income
2023
2024
Change
Net income
-$561,326
-$686,073
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,045,731
$2,106,652
+3%
Admin
$173,235
$307,894
+78%
Fundraising
$167,759
$367,282
+119%
Total Expenses
$2,386,725
$2,781,828
+17%