Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,801,396
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,444,948
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
11%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,477,269
$1,780,102
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$31,023
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,255
-
Other
$0
-$10,984
-
Total Revenues
$1,477,269
$1,801,396
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$923,986
$1,028,837
+11%
Fees to Service Providers
$56,752
$25,016
-56%
Advertising & Promotion
$0
$8,360
-
Offices, Occupancy & IT
$85,103
$156,998
+84%
Interest
$0
$42,515
-
Depreciation
$5,881
$0
-100%
Other
$135,188
$183,222
+36%
Total Expenses
$1,206,910
$1,444,948
+20%
Net income
2023
2024
Change
Net income
+$270,359
+$356,448
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,222
$1,262,185
+16%
Admin
$120,688
$182,763
+51%
Fundraising
$0
$0
-
Total Expenses
$1,206,910
$1,444,948
+20%