Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$926,569
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$847,001
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$477,418
$529,934
+11%
Government Grants
$0
$0
-
Fundraising Events
$334,554
$338,692
+1%
Program Services
$25,180
$36,470
+45%
Membership Dues
$0
$0
-
Investments
$22,481
$23,335
+4%
Other
$21,495
-$1,862
-109%
Total Revenues
$881,128
$926,569
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,133
$449,110
+17%
Fees to Service Providers
$36,274
$35,745
-1%
Advertising & Promotion
$1,178
$2,894
+146%
Offices, Occupancy & IT
$62,755
$85,111
+36%
Interest
$21,337
$20,507
-4%
Depreciation
$27,994
$32,457
+16%
Other
$183,603
$221,177
+20%
Total Expenses
$717,274
$847,001
+18%
Net income
2023
2024
Change
Net income
+$163,854
+$79,568
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$347,443
$496,529
+43%
Admin
$196,638
$176,112
-10%
Fundraising
$173,193
$174,360
+1%
Total Expenses
$717,274
$847,001
+18%