Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$819,209
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$610,651
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Other
16%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,243
$809,969
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$93,485
-
Program Services
$0
$0
-
Membership Dues
$0
$12,641
-
Investments
$4,457
$5,549
+25%
Other
$48,864
-$102,435
-310%
Total Revenues
$665,564
$819,209
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,702
$342,540
-5%
Fees to Service Providers
$32,000
$33,759
+5%
Advertising & Promotion
$5,412
$5,607
+4%
Offices, Occupancy & IT
$77,457
$109,258
+41%
Interest
$0
$0
-
Depreciation
$26,281
$24,223
-8%
Other
$100,595
$95,264
-5%
Total Expenses
$602,447
$610,651
+1%
Net income
2023
2024
Change
Net income
+$63,117
+$208,558
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$421,692
$434,143
+3%
Admin
$99,136
$99,448
+0%
Fundraising
$81,619
$77,060
-6%
Total Expenses
$602,447
$610,651
+1%