Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,330,312
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$3,281,501
Salaries & Benefits
51%
Depreciation
20%
Other
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,490,691
$6,052,049
-19%
Government Grants
$0
$0
-
Fundraising Events
$630,598
$799,313
+27%
Program Services
$0
$0
-
Membership Dues
$11,125
$12,635
+14%
Investments
$651,233
$610,388
-6%
Other
$235,418
-$144,073
-161%
Total Revenues
$9,019,065
$7,330,312
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,410,224
$1,683,226
+19%
Fees to Service Providers
$81,397
$93,522
+15%
Advertising & Promotion
$6,139
$99,098
+1514%
Offices, Occupancy & IT
$233,754
$185,556
-21%
Interest
$0
$0
-
Depreciation
$657,129
$671,693
+2%
Other
$622,494
$548,406
-12%
Total Expenses
$3,011,137
$3,281,501
+9%
Net income
2023
2024
Change
Net income
+$6,007,928
+$4,048,811
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,311,761
$2,462,150
+7%
Admin
$530,481
$502,405
-5%
Fundraising
$168,895
$316,946
+88%
Total Expenses
$3,011,137
$3,281,501
+9%