Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,666,116
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,373,916
Other
73%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650,623
$694,686
+7%
Government Grants
$0
$0
-
Fundraising Events
$25,546
$24,855
-3%
Program Services
$1,833,084
$1,876,938
+2%
Membership Dues
$0
$0
-
Investments
$35,855
$72,658
+103%
Other
-$1,490
-$3,021
+103%
Total Revenues
$2,543,618
$2,666,116
+5%
Expenses
2023
2024
Change
Grants
$19,370
$63,580
+228%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,759
$434,271
+17%
Fees to Service Providers
$47,130
$6,825
-86%
Advertising & Promotion
$46,492
$62,203
+34%
Offices, Occupancy & IT
$66,030
$70,907
+7%
Interest
$0
$0
-
Depreciation
$5,974
$8,795
+47%
Other
$1,703,087
$1,727,335
+1%
Total Expenses
$2,258,842
$2,373,916
+5%
Net income
2023
2024
Change
Net income
+$284,776
+$292,200
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,926,732
$2,061,890
+7%
Admin
$65,588
$116,636
+78%
Fundraising
$266,522
$195,390
-27%
Total Expenses
$2,258,842
$2,373,916
+5%