Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,480,375
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$3,137,139
Salaries & Benefits
54%
Depreciation
16%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$492,877
$563,568
+14%
Government Grants
$896,555
$1,467,592
+64%
Fundraising Events
$1,233,839
$1,409,413
+14%
Program Services
$0
$0
-
Membership Dues
$124,579
$120,573
-3%
Investments
$101,531
$117,782
+16%
Other
-$324,015
-$198,553
-39%
Total Revenues
$2,525,366
$3,480,375
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,612,483
$1,708,758
+6%
Fees to Service Providers
$77,204
$144,292
+87%
Advertising & Promotion
$4,355
$17,846
+310%
Offices, Occupancy & IT
$340,636
$317,870
-7%
Interest
$0
$0
-
Depreciation
$509,506
$510,597
+0%
Other
$454,815
$437,776
-4%
Total Expenses
$2,998,999
$3,137,139
+5%
Net income
2023
2024
Change
Net income
-$473,633
+$343,236
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$2,498,362
$2,535,589
+1%
Admin
$323,525
$454,672
+41%
Fundraising
$177,112
$146,878
-17%
Total Expenses
$2,998,999
$3,137,139
+5%