Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,180,585
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
$1,133,306
Salaries & Benefits
59%
Fees to Service Providers
25%
Other
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,180,358
$1,002,253
-15%
Government Grants
$0
$0
-
Fundraising Events
$101,487
$101,078
0%
Program Services
$65,208
$64,594
-1%
Membership Dues
$0
$0
-
Investments
$12,052
$31,499
+161%
Other
-$29,986
-$18,839
-37%
Total Revenues
$1,329,119
$1,180,585
-11%
Expenses
2023
2024
Change
Grants
$198,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,978
$666,105
+4%
Fees to Service Providers
$323,407
$283,537
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,650
$78,700
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,016
$104,964
+21%
Total Expenses
$1,315,051
$1,133,306
-14%
Net income
2023
2024
Change
Net income
+$14,068
+$47,279
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,891
$858,993
-18%
Admin
$130,858
$149,418
+14%
Fundraising
$139,302
$124,895
-10%
Total Expenses
$1,315,051
$1,133,306
-14%