Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,350,386
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2024
$1,184,729
Other
34%
Offices, Occupancy & IT
24%
Salaries & Benefits
17%
Advertising & Promotion
15%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,318,497
$658,488
-50%
Government Grants
$84,250
$53,331
-37%
Fundraising Events
$194,400
$238,500
+23%
Program Services
$194,400
$318,536
+64%
Membership Dues
$138,129
$129,731
-6%
Investments
$14,683
$17,958
+22%
Other
-$16,368
-$66,158
+304%
Total Revenues
$1,927,991
$1,350,386
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,408
$207,241
-2%
Fees to Service Providers
$19,948
$20,322
+2%
Advertising & Promotion
$137,657
$179,555
+30%
Offices, Occupancy & IT
$204,928
$286,353
+40%
Interest
$0
$0
-
Depreciation
$72,917
$94,236
+29%
Other
$251,570
$397,022
+58%
Total Expenses
$897,428
$1,184,729
+32%
Net income
2023
2024
Change
Net income
+$1,030,563
+$165,657
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$730,346
$978,368
+34%
Admin
$69,452
$114,476
+65%
Fundraising
$97,630
$91,885
-6%
Total Expenses
$897,428
$1,184,729
+32%