Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,176,408
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,139,008
Salaries & Benefits
55%
Other
22%
Advertising & Promotion
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$743,721
$721,279
-3%
Government Grants
$0
$0
-
Fundraising Events
$393,181
$499,757
+27%
Program Services
$10,185
$157
-98%
Membership Dues
$0
$0
-
Investments
$13,400
$11,717
-13%
Other
-$85,455
-$56,502
-34%
Total Revenues
$1,075,032
$1,176,408
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,306
$622,290
+0%
Fees to Service Providers
$32,191
$23,740
-26%
Advertising & Promotion
$86,989
$115,099
+32%
Offices, Occupancy & IT
$98,848
$93,046
-6%
Interest
$7,481
$5,765
-23%
Depreciation
$21,513
$23,796
+11%
Other
$240,486
$255,272
+6%
Total Expenses
$1,108,814
$1,139,008
+3%
Net income
2023
2024
Change
Net income
-$33,782
+$37,400
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$707,814
$794,923
+12%
Admin
$340,606
$318,860
-6%
Fundraising
$60,394
$25,225
-58%
Total Expenses
$1,108,814
$1,139,008
+3%