Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,166,080
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,911,998
Salaries & Benefits
49%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,806
$37,579
+452%
Government Grants
$0
$0
-
Fundraising Events
$38,253
$0
-100%
Program Services
$2,410,559
$3,129,471
+30%
Membership Dues
$0
$0
-
Investments
$0
$80
-
Other
$9,838
-$1,050
-111%
Total Revenues
$2,465,456
$3,166,080
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,427,315
$1,433,788
+0%
Fees to Service Providers
$313,387
$520,057
+66%
Advertising & Promotion
$16,798
$18,865
+12%
Offices, Occupancy & IT
$374,648
$361,418
-4%
Interest
$58,351
$54,906
-6%
Depreciation
$52,035
$69,934
+34%
Other
$477,610
$453,030
-5%
Total Expenses
$2,720,144
$2,911,998
+7%
Net income
2023
2024
Change
Net income
-$254,688
+$254,082
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$2,129,390
$2,154,470
+1%
Admin
$573,428
$738,663
+29%
Fundraising
$17,326
$18,865
+9%
Total Expenses
$2,720,144
$2,911,998
+7%