Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$547,117
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$557,708
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,200
$333,814
-31%
Government Grants
$55,360
$41,843
-24%
Fundraising Events
$80,081
$158,138
+97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,674
$31,774
+34%
Other
$3,300
-$18,452
-659%
Total Revenues
$647,615
$547,117
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,677
$431,636
+22%
Fees to Service Providers
$22,742
$35,118
+54%
Advertising & Promotion
$2,711
$1,419
-48%
Offices, Occupancy & IT
$36,422
$37,549
+3%
Interest
$0
$0
-
Depreciation
$7,657
$4,429
-42%
Other
$41,216
$47,557
+15%
Total Expenses
$463,425
$557,708
+20%
Net income
2023
2024
Change
Net income
+$184,190
-$10,591
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$414,588
$496,341
+20%
Admin
$37,188
$48,613
+31%
Fundraising
$11,649
$12,754
+9%
Total Expenses
$463,425
$557,708
+20%