Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,801,879
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
$3,846,905
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,771,566
$3,296,541
+86%
Government Grants
$1,697,844
$0
-100%
Fundraising Events
$360,300
$461,286
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,310
$80,447
+23%
Other
$4,938
-$36,395
-837%
Total Revenues
$3,899,958
$3,801,879
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,744,646
$3,019,236
+10%
Fees to Service Providers
$126,111
$116,958
-7%
Advertising & Promotion
$9,680
$65,986
+582%
Offices, Occupancy & IT
$355,831
$319,977
-10%
Interest
$0
$0
-
Depreciation
$52,599
$51,458
-2%
Other
$403,856
$273,290
-32%
Total Expenses
$3,692,723
$3,846,905
+4%
Net income
2023
2024
Change
Net income
+$207,235
-$45,026
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,805,726
$2,906,833
+4%
Admin
$380,029
$422,554
+11%
Fundraising
$506,968
$517,518
+2%
Total Expenses
$3,692,723
$3,846,905
+4%