Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,308,005
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,475,104
Other
52%
Salaries & Benefits
36%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,444,394
$813,993
-44%
Government Grants
$0
$0
-
Fundraising Events
$468,440
$886,123
+89%
Program Services
$4,595,482
$4,813,442
+5%
Membership Dues
$0
$0
-
Investments
$1,021
$13,369
+1209%
Other
-$119,313
-$218,922
+83%
Total Revenues
$6,390,024
$6,308,005
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,142,175
$2,317,689
-26%
Fees to Service Providers
$113,719
$99,772
-12%
Advertising & Promotion
$58,158
$100,889
+73%
Offices, Occupancy & IT
$236,486
$228,008
-4%
Interest
$33,473
$25,116
-25%
Depreciation
$289,007
$327,134
+13%
Other
$2,525,791
$3,376,496
+34%
Total Expenses
$6,398,809
$6,475,104
+1%
Net income
2023
2024
Change
Net income
-$8,785
-$167,099
-1802%
Functional Expenses
Summary
2023
2024
Change
Program
$5,021,907
$5,233,869
+4%
Admin
$696,973
$630,274
-10%
Fundraising
$679,929
$610,961
-10%
Total Expenses
$6,398,809
$6,475,104
+1%