Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$681,202
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$773,589
Salaries & Benefits
65%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$937,442
$616,257
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,985
$36,943
-45%
Membership Dues
$0
$0
-
Investments
$15,563
$28,056
+80%
Other
$1,424
-$54
-104%
Total Revenues
$1,021,414
$681,202
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,196
$506,113
-1%
Fees to Service Providers
$4,989
$17,025
+241%
Advertising & Promotion
$3,668
$4,051
+10%
Offices, Occupancy & IT
$30,394
$29,447
-3%
Interest
$0
$0
-
Depreciation
$42,246
$42,924
+2%
Other
$232,678
$174,029
-25%
Total Expenses
$823,171
$773,589
-6%
Net income
2023
2024
Change
Net income
+$198,243
-$92,387
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$757,226
$600,023
-21%
Admin
$53,694
$148,532
+177%
Fundraising
$12,251
$25,034
+104%
Total Expenses
$823,171
$773,589
-6%