Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,870,317
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,771,550
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Other
11%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,136,971
$1,044,095
-8%
Government Grants
$245,529
$220,000
-10%
Fundraising Events
$540,162
$597,671
+11%
Program Services
$49,952
$52,375
+5%
Membership Dues
$0
$0
-
Investments
$50,837
$115,935
+128%
Other
-$125,256
-$159,759
+28%
Total Revenues
$1,898,195
$1,870,317
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,430
$968,214
+5%
Fees to Service Providers
$72,155
$84,664
+17%
Advertising & Promotion
$120,377
$124,862
+4%
Offices, Occupancy & IT
$352,040
$371,555
+6%
Interest
$0
$0
-
Depreciation
$13,080
$24,476
+87%
Other
$187,448
$197,779
+6%
Total Expenses
$1,665,530
$1,771,550
+6%
Net income
2023
2024
Change
Net income
+$232,665
+$98,767
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,992
$1,395,337
+7%
Admin
$274,561
$193,112
-30%
Fundraising
$89,977
$183,101
+103%
Total Expenses
$1,665,530
$1,771,550
+6%