Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$403,233
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$366,652
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,343
$192,986
-24%
Government Grants
$30,395
$150,454
+395%
Fundraising Events
$37,808
$46,012
+22%
Program Services
$5,958
$13,605
+128%
Membership Dues
$0
$0
-
Investments
$389
$2,292
+489%
Other
$26,877
-$2,116
-108%
Total Revenues
$353,770
$403,233
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,226
$266,007
+3%
Fees to Service Providers
$2,100
$16,768
+698%
Advertising & Promotion
$5,156
$1,364
-74%
Offices, Occupancy & IT
$32,234
$25,206
-22%
Interest
$0
$0
-
Depreciation
$2,652
$2,525
-5%
Other
$42,784
$54,782
+28%
Total Expenses
$344,152
$366,652
+7%
Net income
2023
2024
Change
Net income
+$9,618
+$36,581
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$158,071
$173,117
+10%
Admin
$157,899
$164,994
+4%
Fundraising
$28,182
$28,541
+1%
Total Expenses
$344,152
$366,652
+7%