Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,083,003
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,105,562
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$699,852
$544,354
-22%
Government Grants
$0
$0
-
Fundraising Events
$253,998
$276,921
+9%
Program Services
$254,764
$289,100
+13%
Membership Dues
$0
$0
-
Investments
$2,888
$3,007
+4%
Other
-$24,449
-$30,379
+24%
Total Revenues
$1,187,053
$1,083,003
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,982
$682,186
+27%
Fees to Service Providers
$11,487
$15,256
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,543
$100,836
-18%
Interest
$0
$0
-
Depreciation
$50,344
$49,927
-1%
Other
$243,083
$257,357
+6%
Total Expenses
$967,439
$1,105,562
+14%
Net income
2023
2024
Change
Net income
+$219,614
-$22,559
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$861,225
$1,006,439
+17%
Admin
$73,708
$59,295
-20%
Fundraising
$32,506
$39,828
+23%
Total Expenses
$967,439
$1,105,562
+14%