Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,102,108
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,842,889
Salaries & Benefits
54%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$787,824
$606,217
-23%
Government Grants
$0
$0
-
Fundraising Events
$181,785
$231,558
+27%
Program Services
$1,101,526
$1,139,346
+3%
Membership Dues
$0
$0
-
Investments
$133,403
$158,666
+19%
Other
-$7,402
-$33,679
+355%
Total Revenues
$2,197,136
$2,102,108
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,553
$1,003,367
+5%
Fees to Service Providers
$280,858
$269,025
-4%
Advertising & Promotion
$6,606
$5,604
-15%
Offices, Occupancy & IT
$227,748
$236,864
+4%
Interest
$1
$0
-100%
Depreciation
$258,428
$109,777
-58%
Other
$195,249
$218,252
+12%
Total Expenses
$1,921,443
$1,842,889
-4%
Net income
2023
2024
Change
Net income
+$275,693
+$259,219
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,427
$1,634,148
-3%
Admin
$175,926
$154,284
-12%
Fundraising
$65,090
$54,457
-16%
Total Expenses
$1,921,443
$1,842,889
-4%