Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,272,643
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
$1,516,661
Salaries & Benefits
49%
Offices, Occupancy & IT
26%
Other
17%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$554,099
$925,625
+67%
Government Grants
$200,000
$200,000
+0%
Fundraising Events
$79,850
$78,059
-2%
Program Services
$31,307
$36,501
+17%
Membership Dues
$29,933
$13,552
-55%
Investments
$13,233
$22,231
+68%
Other
$89,269
-$3,325
-104%
Total Revenues
$997,691
$1,272,643
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,614
$736,029
+12%
Fees to Service Providers
$36,904
$69,587
+89%
Advertising & Promotion
$44,531
$49,071
+10%
Offices, Occupancy & IT
$389,819
$393,646
+1%
Interest
$4,666
$8,204
+76%
Depreciation
$22
$0
-100%
Other
$141,489
$260,124
+84%
Total Expenses
$1,275,045
$1,516,661
+19%
Net income
2023
2024
Change
Net income
-$277,354
-$244,018
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$995,964
$1,173,305
+18%
Admin
$111,988
$148,881
+33%
Fundraising
$167,093
$194,475
+16%
Total Expenses
$1,275,045
$1,516,661
+19%