Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$883,154
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$948,541
Salaries & Benefits
37%
Fees to Service Providers
36%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$681,952
$546,463
-20%
Government Grants
$500,000
$0
-100%
Fundraising Events
$371,857
$298,434
-20%
Program Services
$0
$1,324
-
Membership Dues
$0
$0
-
Investments
$12,135
$56,238
+363%
Other
$2,326
-$19,305
-930%
Total Revenues
$1,568,270
$883,154
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,922
$346,534
-4%
Fees to Service Providers
$250,574
$338,507
+35%
Advertising & Promotion
$49,753
$40,593
-18%
Offices, Occupancy & IT
$102,477
$92,210
-10%
Interest
$0
$0
-
Depreciation
$4,103
$5,188
+26%
Other
$80,460
$125,509
+56%
Total Expenses
$847,289
$948,541
+12%
Net income
2023
2024
Change
Net income
+$720,981
-$65,387
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$537,011
$663,008
+23%
Admin
$192,756
$172,911
-10%
Fundraising
$117,522
$112,622
-4%
Total Expenses
$847,289
$948,541
+12%