Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,744,415
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
$3,643,046
Salaries & Benefits
57%
Fees to Service Providers
28%
Other
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,071,070
$1,807,422
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,082,380
$878,707
-19%
Membership Dues
$0
$0
-
Investments
$32,818
$61,435
+87%
Other
-$656
-$3,149
+380%
Total Revenues
$4,185,612
$2,744,415
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,189,944
$2,082,712
-5%
Fees to Service Providers
$685,534
$1,033,264
+51%
Advertising & Promotion
$258,205
$160,179
-38%
Offices, Occupancy & IT
$145,017
$104,917
-28%
Interest
$0
$4,274
-
Depreciation
$2,642
$1,684
-36%
Other
$257,630
$256,016
-1%
Total Expenses
$3,538,972
$3,643,046
+3%
Net income
2023
2024
Change
Net income
+$646,640
-$898,631
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$2,768,414
$2,702,688
-2%
Admin
$663,326
$844,272
+27%
Fundraising
$107,232
$96,086
-10%
Total Expenses
$3,538,972
$3,643,046
+3%