Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,822,408
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,074,438
Salaries & Benefits
57%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,408,957
$1,698,617
+21%
Government Grants
$0
$0
-
Fundraising Events
$76,340
$166,444
+118%
Program Services
$5,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$19
$16
-16%
Other
$111,193
-$42,669
-138%
Total Revenues
$1,601,509
$1,822,408
+14%
Expenses
2023
2024
Change
Grants
$3,541
$1,000
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,325
$1,176,830
+30%
Fees to Service Providers
$239,987
$314,727
+31%
Advertising & Promotion
$0
$8,848
-
Offices, Occupancy & IT
$288,132
$262,944
-9%
Interest
$0
$0
-
Depreciation
$2,055
$5,055
+146%
Other
$592,643
$305,034
-49%
Total Expenses
$2,028,683
$2,074,438
+2%
Net income
2023
2024
Change
Net income
-$427,174
-$252,030
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,462,570
$1,452,358
-1%
Admin
$304,226
$334,918
+10%
Fundraising
$261,887
$287,162
+10%
Total Expenses
$2,028,683
$2,074,438
+2%