Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$446,300
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$478,847
Salaries & Benefits
65%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,578
$159,751
-2%
Government Grants
$0
$0
-
Fundraising Events
$115,793
$119,011
+3%
Program Services
$191,664
$174,998
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$8,532
-$7,460
-13%
Total Revenues
$461,503
$446,300
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,009
$312,537
+22%
Fees to Service Providers
$34,738
$13,600
-61%
Advertising & Promotion
-$75
$947
-1363%
Offices, Occupancy & IT
$5,531
$8,547
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,531
$143,216
+7%
Total Expenses
$429,734
$478,847
+11%
Net income
2023
2024
Change
Net income
+$31,769
-$32,547
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$361,176
$418,735
+16%
Admin
$42,824
$41,269
-4%
Fundraising
$25,734
$18,843
-27%
Total Expenses
$429,734
$478,847
+11%