Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,848,779
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
$1,763,293
Other
63%
Salaries & Benefits
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,609,871
$1,430,696
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$304,913
-
Program Services
$78,545
$93,080
+19%
Membership Dues
$0
$0
-
Investments
$9,107
$28,793
+216%
Other
$250,745
-$8,703
-103%
Total Revenues
$1,948,268
$1,848,779
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,089
$393,660
+29%
Fees to Service Providers
$87,682
$146,990
+68%
Advertising & Promotion
$17,261
$25,875
+50%
Offices, Occupancy & IT
$43,562
$58,164
+34%
Interest
$0
$0
-
Depreciation
$13,135
$22,469
+71%
Other
$660,819
$1,116,135
+69%
Total Expenses
$1,126,548
$1,763,293
+57%
Net income
2023
2024
Change
Net income
+$821,720
+$85,486
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$779,508
$1,393,178
+79%
Admin
$288,843
$219,044
-24%
Fundraising
$58,197
$151,071
+160%
Total Expenses
$1,126,548
$1,763,293
+57%