Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,568,377
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,971,766
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$352,406
$250,437
-29%
Government Grants
$0
$0
-
Fundraising Events
$46,120
$16,751
-64%
Program Services
$1,129,038
$1,313,771
+16%
Membership Dues
$0
$0
-
Investments
$1,734
$1,184
-32%
Other
$316,555
-$13,766
-104%
Total Revenues
$1,845,853
$1,568,377
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,380
$1,420,026
+15%
Fees to Service Providers
$89,461
$100,124
+12%
Advertising & Promotion
$13,120
$24,514
+87%
Offices, Occupancy & IT
$96,944
$106,741
+10%
Interest
$2,217
$6,218
+180%
Depreciation
$2,747
$23,075
+740%
Other
$345,929
$291,068
-16%
Total Expenses
$1,785,798
$1,971,766
+10%
Net income
2023
2024
Change
Net income
+$60,055
-$403,389
-772%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,139
$1,465,140
+6%
Admin
$263,311
$359,920
+37%
Fundraising
$142,348
$146,706
+3%
Total Expenses
$1,785,798
$1,971,766
+10%