Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,674,490
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$955,421
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,755,094
$1,179,464
-33%
Government Grants
$0
$31,000
-
Fundraising Events
$249,254
$242,109
-3%
Program Services
$214,336
$197,763
-8%
Membership Dues
$0
$0
-
Investments
$0
$48,210
-
Other
$99
-$24,056
-24399%
Total Revenues
$2,218,783
$1,674,490
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,765
$510,492
+7%
Fees to Service Providers
$43,173
$50,135
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,495
$106,507
-38%
Interest
$0
$0
-
Depreciation
$57,496
$80,061
+39%
Other
$207,119
$208,226
+1%
Total Expenses
$957,048
$955,421
0%
Net income
2023
2024
Change
Net income
+$1,261,735
+$719,069
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$858,268
$836,006
-3%
Admin
$65,267
$83,681
+28%
Fundraising
$33,513
$35,734
+7%
Total Expenses
$957,048
$955,421
0%