Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,048,748
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$1,938,410
Salaries & Benefits
32%
Grants
30%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$623,494
$616,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$1,189,137
$1,260,426
+6%
Program Services
$0
$0
-
Membership Dues
$38,850
$78,624
+102%
Investments
$55,395
$106,850
+93%
Other
-$97,686
-$13,152
-87%
Total Revenues
$1,809,190
$2,048,748
+13%
Expenses
2023
2024
Change
Grants
$592,000
$579,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,674
$612,651
+5%
Fees to Service Providers
$185,729
$186,729
+1%
Advertising & Promotion
$2,408
$1,974
-18%
Offices, Occupancy & IT
$92,696
$76,008
-18%
Interest
$0
$0
-
Depreciation
$387
$62
-84%
Other
$511,369
$481,986
-6%
Total Expenses
$1,966,263
$1,938,410
-1%
Net income
2023
2024
Change
Net income
-$157,073
+$110,338
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,518,934
$1,513,645
0%
Admin
$271,984
$284,284
+5%
Fundraising
$175,345
$140,481
-20%
Total Expenses
$1,966,263
$1,938,410
-1%