Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,526,624
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$2,370,173
Salaries & Benefits
66%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,814,294
$1,706,992
-6%
Government Grants
$0
$0
-
Fundraising Events
$366,250
$453,500
+24%
Program Services
$0
$0
-
Membership Dues
$290,000
$380,000
+31%
Investments
$46,155
$131,991
+186%
Other
-$57,092
-$145,859
+155%
Total Revenues
$2,459,607
$2,526,624
+3%
Expenses
2023
2024
Change
Grants
$3,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,327,334
$1,553,495
+17%
Fees to Service Providers
$253,952
$356,448
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,034
$292,301
+62%
Interest
$0
$0
-
Depreciation
$4,014
$7,635
+90%
Other
$107,390
$160,294
+49%
Total Expenses
$1,876,324
$2,370,173
+26%
Net income
2023
2024
Change
Net income
+$583,283
+$156,451
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,969
$2,018,154
+35%
Admin
$215,306
$222,301
+3%
Fundraising
$170,049
$129,718
-24%
Total Expenses
$1,876,324
$2,370,173
+26%