Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,391,509
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,163,737
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$832,077
$870,955
+5%
Government Grants
$10,311
$21,966
+113%
Fundraising Events
$301,923
$318,848
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,541
$180,547
+288%
Other
-$58,549
-$807
-99%
Total Revenues
$1,132,303
$1,391,509
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,791
$912,101
+7%
Fees to Service Providers
$31,573
$29,978
-5%
Advertising & Promotion
$13,074
$7,937
-39%
Offices, Occupancy & IT
$57,402
$82,117
+43%
Interest
$0
$0
-
Depreciation
$18,735
$18,230
-3%
Other
$113,350
$113,374
+0%
Total Expenses
$1,089,925
$1,163,737
+7%
Net income
2023
2024
Change
Net income
+$42,378
+$227,772
+437%
Functional Expenses
Summary
2023
2024
Change
Program
$680,762
$721,123
+6%
Admin
$194,843
$195,968
+1%
Fundraising
$214,320
$246,646
+15%
Total Expenses
$1,089,925
$1,163,737
+7%