Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,352,840
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,949,554
Other
40%
Fees to Service Providers
39%
Salaries & Benefits
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,288
$47,906
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,041,089
$3,289,891
+8%
Membership Dues
$0
$0
-
Investments
$37,089
$43,840
+18%
Other
-$12,860
-$28,797
+124%
Total Revenues
$3,137,606
$3,352,840
+7%
Expenses
2023
2024
Change
Grants
$95,509
$79,650
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,756
$312,557
+22%
Fees to Service Providers
$908,217
$1,154,612
+27%
Advertising & Promotion
$76,132
$93,795
+23%
Offices, Occupancy & IT
$43,079
$81,568
+89%
Interest
$0
$0
-
Depreciation
$25,074
$41,006
+64%
Other
$1,208,774
$1,186,366
-2%
Total Expenses
$2,613,541
$2,949,554
+13%
Net income
2023
2024
Change
Net income
+$524,065
+$403,286
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,319,941
$2,620,183
+13%
Admin
$293,600
$318,435
+8%
Fundraising
$0
$10,936
-
Total Expenses
$2,613,541
$2,949,554
+13%