Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,325,604
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
$1,848,454
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,730
$1,328,160
+184%
Government Grants
$222,705
$24,919
-89%
Fundraising Events
$0
$0
-
Program Services
$1,062,764
$1,078,736
+2%
Membership Dues
$0
$0
-
Investments
$32,490
$70,511
+117%
Other
$54,639
-$176,722
-423%
Total Revenues
$1,840,328
$2,325,604
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,352
$1,196,254
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,773
$5,657
-16%
Offices, Occupancy & IT
$295,174
$295,100
0%
Interest
$0
$0
-
Depreciation
$88,302
$89,510
+1%
Other
$253,073
$261,933
+4%
Total Expenses
$1,646,674
$1,848,454
+12%
Net income
2023
2024
Change
Net income
+$193,654
+$477,150
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,146,758
$1,320,285
+15%
Admin
$499,916
$528,169
+6%
Fundraising
$0
$0
-
Total Expenses
$1,646,674
$1,848,454
+12%