Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,169,191
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,957,097
Offices, Occupancy & IT
42%
Salaries & Benefits
39%
Depreciation
6%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$492,327
$735,503
+49%
Government Grants
$0
$0
-
Fundraising Events
$72,483
$82,377
+14%
Program Services
$1,269,107
$1,340,179
+6%
Membership Dues
$0
$0
-
Investments
$28,744
$31,801
+11%
Other
-$39,311
-$20,669
-47%
Total Revenues
$1,823,350
$2,169,191
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,238
$768,361
+8%
Fees to Service Providers
$93,580
$106,944
+14%
Advertising & Promotion
$67,534
$35,752
-47%
Offices, Occupancy & IT
$900,196
$821,545
-9%
Interest
$0
$0
-
Depreciation
$158,092
$120,498
-24%
Other
$112,093
$103,997
-7%
Total Expenses
$2,039,733
$1,957,097
-4%
Net income
2023
2024
Change
Net income
-$216,383
+$212,094
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,536,146
$1,468,820
-4%
Admin
$189,179
$214,113
+13%
Fundraising
$314,408
$274,164
-13%
Total Expenses
$2,039,733
$1,957,097
-4%