Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,351,201
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,566,255
Salaries & Benefits
58%
Other
19%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$767,385
$1,004,359
+31%
Government Grants
$0
$35,200
-
Fundraising Events
$480,207
$356,871
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,235
$692
-69%
Other
-$37,812
-$45,921
+21%
Total Revenues
$1,212,015
$1,351,201
+11%
Expenses
2023
2024
Change
Grants
$21,585
$635
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,709
$906,743
+3%
Fees to Service Providers
$42,493
$70,269
+65%
Advertising & Promotion
$32,560
$28,859
-11%
Offices, Occupancy & IT
$174,642
$129,005
-26%
Interest
$0
$0
-
Depreciation
$139,716
$139,163
0%
Other
$125,511
$291,581
+132%
Total Expenses
$1,419,216
$1,566,255
+10%
Net income
2023
2024
Change
Net income
-$207,201
-$215,054
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$745,738
$925,761
+24%
Admin
$669,852
$639,598
-5%
Fundraising
$3,626
$896
-75%
Total Expenses
$1,419,216
$1,566,255
+10%