Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,570,219
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,966,385
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,004,581
$2,009,660
+0%
Government Grants
$0
$0
-
Fundraising Events
$14,260
$279,302
+1859%
Program Services
$1,020,501
$1,119,549
+10%
Membership Dues
$0
$0
-
Investments
$63,590
$166,019
+161%
Other
$69,426
-$4,311
-106%
Total Revenues
$3,172,358
$3,570,219
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,364,523
$1,604,067
+18%
Fees to Service Providers
$140,717
$334,328
+138%
Advertising & Promotion
$922
$667
-28%
Offices, Occupancy & IT
$142,185
$199,212
+40%
Interest
$0
$0
-
Depreciation
$124,621
$142,664
+14%
Other
$569,183
$685,447
+20%
Total Expenses
$2,342,151
$2,966,385
+27%
Net income
2023
2024
Change
Net income
+$830,207
+$603,834
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,590,940
$2,221,728
+40%
Admin
$574,884
$538,128
-6%
Fundraising
$176,327
$206,529
+17%
Total Expenses
$2,342,151
$2,966,385
+27%