Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$770,050
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
$727,426
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$503,325
$516,563
+3%
Government Grants
$0
$0
-
Fundraising Events
$341,711
$283,940
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,867
$19,588
+32%
Other
-$43,537
-$50,041
+15%
Total Revenues
$816,366
$770,050
-6%
Expenses
2023
2024
Change
Grants
$50,737
$36,708
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,373
$407,916
-2%
Fees to Service Providers
$60,305
$11,706
-81%
Advertising & Promotion
$4,073
$22,445
+451%
Offices, Occupancy & IT
$52,403
$56,742
+8%
Interest
$0
$0
-
Depreciation
$51,583
$43,247
-16%
Other
$104,734
$148,662
+42%
Total Expenses
$738,208
$727,426
-1%
Net income
2023
2024
Change
Net income
+$78,158
+$42,624
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$439,823
$461,915
+5%
Admin
$227,585
$199,051
-13%
Fundraising
$70,800
$66,460
-6%
Total Expenses
$738,208
$727,426
-1%