Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$790,276
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$647,394
Salaries & Benefits
49%
Depreciation
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Other
8%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$582,783
$387,712
-33%
Government Grants
$0
$0
-
Fundraising Events
$180,755
$174,285
-4%
Program Services
$105,437
$154,013
+46%
Membership Dues
$0
$0
-
Investments
$83,715
$84,571
+1%
Other
-$67,766
-$10,305
-85%
Total Revenues
$884,924
$790,276
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,837
$318,714
+9%
Fees to Service Providers
$53,813
$59,344
+10%
Advertising & Promotion
$7,012
$9,690
+38%
Offices, Occupancy & IT
$83,364
$88,651
+6%
Interest
$19,965
$14,346
-28%
Depreciation
$82,165
$101,762
+24%
Other
$48,408
$54,887
+13%
Total Expenses
$586,564
$647,394
+10%
Net income
2023
2024
Change
Net income
+$298,360
+$142,882
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$378,601
$424,071
+12%
Admin
$102,658
$72,030
-30%
Fundraising
$105,305
$151,293
+44%
Total Expenses
$586,564
$647,394
+10%