Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,404,241
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,352,739
Salaries & Benefits
67%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,524
$70,456
+66%
Government Grants
$161,631
$14,000
-91%
Fundraising Events
$0
$1,000
-
Program Services
$1,168,654
$1,308,258
+12%
Membership Dues
$0
$0
-
Investments
$6,018
$15,257
+154%
Other
$150
-$4,730
-3253%
Total Revenues
$1,378,977
$1,404,241
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,783
$903,096
+10%
Fees to Service Providers
$121,571
$190,855
+57%
Advertising & Promotion
$340
$371
+9%
Offices, Occupancy & IT
$136,137
$155,218
+14%
Interest
$0
$0
-
Depreciation
$24,418
$22,543
-8%
Other
$50,186
$80,656
+61%
Total Expenses
$1,151,435
$1,352,739
+17%
Net income
2023
2024
Change
Net income
+$227,542
+$51,502
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$984,169
$1,170,984
+19%
Admin
$165,037
$169,880
+3%
Fundraising
$2,229
$11,875
+433%
Total Expenses
$1,151,435
$1,352,739
+17%