Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,178,732
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
$1,847,335
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$258,170
$261,850
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,753,247
$1,994,673
+14%
Membership Dues
$0
$0
-
Investments
$12,649
$22,346
+77%
Other
-$112,899
-$100,137
-11%
Total Revenues
$1,911,167
$2,178,732
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,057
$1,382,316
+13%
Fees to Service Providers
$19,525
$16,223
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,109
$67,684
-1%
Interest
$3,206
$2,466
-23%
Depreciation
$61,181
$67,087
+10%
Other
$277,110
$311,559
+12%
Total Expenses
$1,655,188
$1,847,335
+12%
Net income
2023
2024
Change
Net income
+$255,979
+$331,397
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,373,254
$1,539,971
+12%
Admin
$281,934
$307,364
+9%
Fundraising
$0
$0
-
Total Expenses
$1,655,188
$1,847,335
+12%