Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$833,900
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$721,654
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$657,022
$584,687
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$28,845
-
Program Services
$199,431
$220,810
+11%
Membership Dues
$0
$0
-
Investments
$4,284
$10,729
+150%
Other
$0
-$11,171
-
Total Revenues
$860,737
$833,900
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,892
$441,642
+31%
Fees to Service Providers
$35,905
$34,733
-3%
Advertising & Promotion
$17,496
$31,451
+80%
Offices, Occupancy & IT
$54,220
$64,384
+19%
Interest
$0
$0
-
Depreciation
$7,613
$1,638
-78%
Other
$121,664
$147,806
+21%
Total Expenses
$574,790
$721,654
+26%
Net income
2023
2024
Change
Net income
+$285,947
+$112,246
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$447,922
$594,770
+33%
Admin
$63,763
$67,743
+6%
Fundraising
$63,105
$59,141
-6%
Total Expenses
$574,790
$721,654
+26%