Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,038,100
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,249,559
Salaries & Benefits
36%
Fees to Service Providers
20%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$728,223
$2,069,900
+184%
Government Grants
$373,078
$279,638
-25%
Fundraising Events
$699,792
$803,036
+15%
Program Services
$726,312
$700,328
-4%
Membership Dues
$202,328
$123,458
-39%
Investments
$141,077
$124,023
-12%
Other
$105,503
-$62,283
-159%
Total Revenues
$2,976,313
$4,038,100
+36%
Expenses
2023
2024
Change
Grants
$14,068
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,710
$1,543,378
+5%
Fees to Service Providers
$919,553
$863,422
-6%
Advertising & Promotion
$273,764
$155,265
-43%
Offices, Occupancy & IT
$498,452
$487,040
-2%
Interest
$0
$0
-
Depreciation
$354,005
$339,321
-4%
Other
$1,174,000
$861,133
-27%
Total Expenses
$4,709,552
$4,249,559
-10%
Net income
2023
2024
Change
Net income
-$1,733,239
-$211,459
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,194,548
$2,682,260
-16%
Admin
$1,279,488
$1,394,317
+9%
Fundraising
$235,516
$172,982
-27%
Total Expenses
$4,709,552
$4,249,559
-10%