Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,521,409
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,293,898
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,093,785
$1,011,864
-7%
Government Grants
$45,608
$46,157
+1%
Fundraising Events
$0
$0
-
Program Services
$1,219,260
$1,340,807
+10%
Membership Dues
$0
$0
-
Investments
$104,046
$124,169
+19%
Other
$858
-$1,588
-285%
Total Revenues
$2,463,557
$2,521,409
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,488,636
$1,644,508
+10%
Fees to Service Providers
$29,634
$28,668
-3%
Advertising & Promotion
$144
$181
+26%
Offices, Occupancy & IT
$323,479
$331,401
+2%
Interest
$0
$0
-
Depreciation
$81,402
$105,629
+30%
Other
$158,296
$183,511
+16%
Total Expenses
$2,081,591
$2,293,898
+10%
Net income
2023
2024
Change
Net income
+$381,966
+$227,511
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,935,341
$2,137,717
+10%
Admin
$110,312
$127,507
+16%
Fundraising
$35,938
$28,674
-20%
Total Expenses
$2,081,591
$2,293,898
+10%