Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$220,134
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$194,557
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Depreciation
12%
Other
9%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$167,918
$155,340
-7%
Government Grants
$8,608
$6,966
-19%
Fundraising Events
$16,372
$17,293
+6%
Program Services
$32,801
$33,601
+2%
Membership Dues
$0
$0
-
Investments
$3,006
$6,958
+131%
Other
-$496
-$24
-95%
Total Revenues
$228,209
$220,134
-4%
Expenses
2023
2024
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,550
$110,803
-1%
Fees to Service Providers
$7,411
$4,007
-46%
Advertising & Promotion
$571
$372
-35%
Offices, Occupancy & IT
$50,052
$34,616
-31%
Interest
$2,691
$1,431
-47%
Depreciation
$23,992
$23,558
-2%
Other
$25,486
$17,270
-32%
Total Expenses
$224,253
$194,557
-13%
Net income
2023
2024
Change
Net income
+$3,956
+$25,577
+547%
Functional Expenses
Summary
2023
2024
Change
Program
$175,436
$150,750
-14%
Admin
$33,908
$32,251
-5%
Fundraising
$14,909
$11,556
-22%
Total Expenses
$224,253
$194,557
-13%