Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,917,127
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,095,278
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,840,295
$2,774,515
-2%
Government Grants
$0
$0
-
Fundraising Events
$643,032
$276,578
-57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,656
$68,310
+30%
Other
-$344,860
-$202,276
-41%
Total Revenues
$3,191,123
$2,917,127
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,324
$1,881,570
+9%
Fees to Service Providers
$508,589
$296,109
-42%
Advertising & Promotion
$21,810
$4,308
-80%
Offices, Occupancy & IT
$331,289
$489,934
+48%
Interest
$0
$0
-
Depreciation
$5,796
$9,098
+57%
Other
$189,715
$414,259
+118%
Total Expenses
$2,783,523
$3,095,278
+11%
Net income
2023
2024
Change
Net income
+$407,600
-$178,151
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,606
$2,319,616
+35%
Admin
$559,239
$434,013
-22%
Fundraising
$508,678
$341,649
-33%
Total Expenses
$2,783,523
$3,095,278
+11%