Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,222,361
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,268,978
Salaries & Benefits
86%
Other
12%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,156,645
$1,238,851
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,742
$2,278
-79%
Other
-$20,314
-$18,768
-8%
Total Revenues
$1,147,073
$1,222,361
+7%
Expenses
2023
2024
Change
Grants
$2,455
$1,862
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,280
$1,089,042
+20%
Fees to Service Providers
$18,816
$9,418
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,840
$1,827
-85%
Interest
$0
$0
-
Depreciation
$19,813
$18,325
-8%
Other
$161,407
$148,504
-8%
Total Expenses
$1,122,611
$1,268,978
+13%
Net income
2023
2024
Change
Net income
+$24,462
-$46,617
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,389
$1,254,478
+13%
Admin
$9,222
$14,500
+57%
Fundraising
$0
$0
-
Total Expenses
$1,122,611
$1,268,978
+13%