Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,908,781
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,910,076
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$940,300
$723,405
-23%
Government Grants
$720,310
$750,516
+4%
Fundraising Events
$279,961
$433,857
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,115
$9,275
+732%
Other
-$20,832
-$8,272
-60%
Total Revenues
$1,920,854
$1,908,781
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,333
$1,511,094
+10%
Fees to Service Providers
$18,225
$21,413
+17%
Advertising & Promotion
$11,046
$21,374
+93%
Offices, Occupancy & IT
$133,919
$126,635
-5%
Interest
$0
$311
-
Depreciation
$20,471
$19,323
-6%
Other
$169,352
$209,926
+24%
Total Expenses
$1,724,346
$1,910,076
+11%
Net income
2023
2024
Change
Net income
+$196,508
-$1,295
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,255
$1,620,711
+9%
Admin
$168,871
$184,787
+9%
Fundraising
$63,220
$104,578
+65%
Total Expenses
$1,724,346
$1,910,076
+11%