Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,718,722
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,793,938
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,247,391
$1,496,310
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,024
$275,386
+74%
Other
$0
-$52,974
-
Total Revenues
$1,405,415
$1,718,722
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,592
$721,205
+11%
Fees to Service Providers
$5,240
$8,027
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,422
$249,518
-1%
Interest
$0
$0
-
Depreciation
$143,318
$148,978
+4%
Other
$556,651
$666,210
+20%
Total Expenses
$1,605,223
$1,793,938
+12%
Net income
2023
2024
Change
Net income
-$199,808
-$75,216
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,168
$1,572,860
+9%
Admin
$167,055
$221,078
+32%
Fundraising
$0
$0
-
Total Expenses
$1,605,223
$1,793,938
+12%