Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,614,824
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,628,737
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$852,561
$773,054
-9%
Government Grants
$0
$176,591
-
Fundraising Events
$0
$53,470
-
Program Services
$713,774
$574,124
-20%
Membership Dues
$0
$0
-
Investments
$65,315
$62,745
-4%
Other
$0
-$25,160
-
Total Revenues
$1,631,650
$1,614,824
-1%
Expenses
2023
2024
Change
Grants
$508
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,112
$1,072,699
+5%
Fees to Service Providers
$121,416
$146,943
+21%
Advertising & Promotion
$11,620
$11,816
+2%
Offices, Occupancy & IT
$124,902
$123,298
-1%
Interest
$0
$0
-
Depreciation
$36,845
$38,739
+5%
Other
$217,043
$235,242
+8%
Total Expenses
$1,536,446
$1,628,737
+6%
Net income
2023
2024
Change
Net income
+$95,204
-$13,913
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,364,074
$1,358,024
0%
Admin
$125,143
$99,238
-21%
Fundraising
$47,229
$171,475
+263%
Total Expenses
$1,536,446
$1,628,737
+6%