Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,031,694
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$1,028,074
Salaries & Benefits
41%
Other
23%
Grants
18%
Offices, Occupancy & IT
11%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$154,795
$160,799
+4%
Government Grants
$64,920
$0
-100%
Fundraising Events
$327,256
$367,455
+12%
Program Services
$69,999
$68,660
-2%
Membership Dues
$491,599
$503,677
+2%
Investments
$6,181
$1,234
-80%
Other
-$53,591
-$70,131
+31%
Total Revenues
$1,061,159
$1,031,694
-3%
Expenses
2023
2024
Change
Grants
$211,060
$183,960
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,458
$417,031
+30%
Fees to Service Providers
$7,296
$13,846
+90%
Advertising & Promotion
$3,139
$4,533
+44%
Offices, Occupancy & IT
$93,345
$118,063
+26%
Interest
$3,127
$23,581
+654%
Depreciation
$16,399
$27,799
+70%
Other
$282,049
$239,261
-15%
Total Expenses
$936,873
$1,028,074
+10%
Net income
2023
2024
Change
Net income
+$124,286
+$3,620
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$799,962
$854,057
+7%
Admin
$45,249
$79,766
+76%
Fundraising
$91,662
$94,251
+3%
Total Expenses
$936,873
$1,028,074
+10%