Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$993,278
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$946,650
Salaries & Benefits
42%
Other
23%
Grants
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,848
$822,878
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,914
$157,430
-15%
Membership Dues
$0
$0
-
Investments
$11,315
$13,503
+19%
Other
$115
-$533
-563%
Total Revenues
$939,192
$993,278
+6%
Expenses
2023
2024
Change
Grants
$162,638
$163,989
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,440
$397,218
+12%
Fees to Service Providers
$37,550
$36,560
-3%
Advertising & Promotion
$29,257
$12,088
-59%
Offices, Occupancy & IT
$89,290
$104,099
+17%
Interest
$0
$0
-
Depreciation
$10,620
$10,620
+0%
Other
$220,690
$222,076
+1%
Total Expenses
$904,485
$946,650
+5%
Net income
2023
2024
Change
Net income
+$34,707
+$46,628
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$837,756
$873,511
+4%
Admin
$26,778
$30,426
+14%
Fundraising
$39,951
$42,713
+7%
Total Expenses
$904,485
$946,650
+5%