Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,196,450
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,222,321
Salaries & Benefits
62%
Other
19%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,040,535
$935,632
-10%
Government Grants
$39,996
$48,079
+20%
Fundraising Events
$20,531
$12,777
-38%
Program Services
$153,029
$198,491
+30%
Membership Dues
$0
$0
-
Investments
$1,588
$7,962
+401%
Other
$12,280
-$6,491
-153%
Total Revenues
$1,267,959
$1,196,450
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,622
$760,899
+30%
Fees to Service Providers
$15,085
$14,035
-7%
Advertising & Promotion
$135,109
$119,802
-11%
Offices, Occupancy & IT
$67,351
$69,051
+3%
Interest
$0
$0
-
Depreciation
$21,380
$21,862
+2%
Other
$232,565
$236,672
+2%
Total Expenses
$1,058,112
$1,222,321
+16%
Net income
2023
2024
Change
Net income
+$209,847
-$25,871
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$758,901
$790,407
+4%
Admin
$91,864
$193,974
+111%
Fundraising
$207,347
$237,940
+15%
Total Expenses
$1,058,112
$1,222,321
+16%