Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,039,873
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
$2,957,671
Salaries & Benefits
45%
Fees to Service Providers
25%
Other
11%
Offices, Occupancy & IT
11%
Grants
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,916,740
$2,407,971
-17%
Government Grants
$81,314
$0
-100%
Fundraising Events
$338,866
$496,683
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,602
$194,047
+53%
Other
-$46,564
-$58,828
+26%
Total Revenues
$3,416,958
$3,039,873
-11%
Expenses
2023
2024
Change
Grants
$169,026
$174,479
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,967
$1,329,172
+23%
Fees to Service Providers
$617,032
$751,231
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384,151
$325,125
-15%
Interest
$0
$0
-
Depreciation
$32,044
$49,562
+55%
Other
$204,006
$328,102
+61%
Total Expenses
$2,486,226
$2,957,671
+19%
Net income
2023
2024
Change
Net income
+$930,732
+$82,202
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,025,660
$2,395,556
+18%
Admin
$230,776
$298,438
+29%
Fundraising
$229,790
$263,677
+15%
Total Expenses
$2,486,226
$2,957,671
+19%