Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$760,573
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$643,020
Salaries & Benefits
43%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
14%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$533,716
$669,028
+25%
Government Grants
$0
$0
-
Fundraising Events
$85,661
$89,044
+4%
Program Services
$7,920
$10,908
+38%
Membership Dues
$0
$0
-
Investments
$4,261
$982
-77%
Other
-$37,707
-$9,389
-75%
Total Revenues
$593,851
$760,573
+28%
Expenses
2023
2024
Change
Grants
$0
$647
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,827
$274,777
+4%
Fees to Service Providers
$67,310
$77,247
+15%
Advertising & Promotion
$230
$1,288
+460%
Offices, Occupancy & IT
$99,896
$98,580
-1%
Interest
$0
$0
-
Depreciation
$21,314
$86,850
+307%
Other
$120,730
$103,631
-14%
Total Expenses
$574,307
$643,020
+12%
Net income
2023
2024
Change
Net income
+$19,544
+$117,553
+501%
Functional Expenses
Summary
2023
2024
Change
Program
$310,502
$355,042
+14%
Admin
$125,871
$195,220
+55%
Fundraising
$137,934
$92,758
-33%
Total Expenses
$574,307
$643,020
+12%