Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$487,200
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$354,953
Salaries & Benefits
47%
Other
20%
Depreciation
17%
Offices, Occupancy & IT
10%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$273,340
$221,399
-19%
Government Grants
$0
$119,370
-
Fundraising Events
$117,642
$119,005
+1%
Program Services
$15,814
$24,901
+57%
Membership Dues
$0
$0
-
Investments
$787
$3,214
+308%
Other
-$962
-$689
-28%
Total Revenues
$406,621
$487,200
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,279
$166,388
+15%
Fees to Service Providers
$25,101
$9,859
-61%
Advertising & Promotion
$1,288
$209
-84%
Offices, Occupancy & IT
$41,600
$33,987
-18%
Interest
$22,054
$12,002
-46%
Depreciation
$58,226
$61,325
+5%
Other
$54,513
$71,183
+31%
Total Expenses
$347,061
$354,953
+2%
Net income
2023
2024
Change
Net income
+$59,560
+$132,247
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$290,662
$319,161
+10%
Admin
$34,479
$28,590
-17%
Fundraising
$21,920
$7,202
-67%
Total Expenses
$347,061
$354,953
+2%