Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,227,176
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,188,041
Salaries & Benefits
59%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
8%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$529,485
$734,050
+39%
Government Grants
$63,551
$162,557
+156%
Fundraising Events
$386,466
$392,857
+2%
Program Services
$5,465
$42,053
+669%
Membership Dues
$38,579
$37,878
-2%
Investments
$0
$0
-
Other
-$135,555
-$142,219
+5%
Total Revenues
$887,991
$1,227,176
+38%
Expenses
2023
2024
Change
Grants
$8,815
$10,385
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,061
$700,001
+36%
Fees to Service Providers
$105,324
$214,274
+103%
Advertising & Promotion
$15,209
$10,325
-32%
Offices, Occupancy & IT
$67,203
$92,309
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,108
$160,747
+32%
Total Expenses
$833,720
$1,188,041
+42%
Net income
2023
2024
Change
Net income
+$54,271
+$39,135
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$543,662
$785,612
+45%
Admin
$178,968
$284,351
+59%
Fundraising
$111,090
$118,078
+6%
Total Expenses
$833,720
$1,188,041
+42%