Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$631,284
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$608,364
Salaries & Benefits
54%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,444
$272,914
-2%
Government Grants
$25,654
$0
-100%
Fundraising Events
$137,765
$174,278
+27%
Program Services
$96,762
$126,047
+30%
Membership Dues
$0
$0
-
Investments
$50,284
$60,822
+21%
Other
-$39,068
-$2,777
-93%
Total Revenues
$550,841
$631,284
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,705
$328,746
-1%
Fees to Service Providers
$53,173
$54,433
+2%
Advertising & Promotion
$2,375
$1,346
-43%
Offices, Occupancy & IT
$66,175
$83,692
+26%
Interest
$0
$0
-
Depreciation
$37,888
$42,375
+12%
Other
$78,243
$97,772
+25%
Total Expenses
$569,559
$608,364
+7%
Net income
2023
2024
Change
Net income
-$18,718
+$22,920
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$435,220
$473,198
+9%
Admin
$106,031
$117,131
+10%
Fundraising
$28,308
$18,035
-36%
Total Expenses
$569,559
$608,364
+7%