Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,971,399
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,945,231
Salaries & Benefits
42%
Other
36%
Advertising & Promotion
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$704,251
$953,495
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$261,664
-
Program Services
$1,025,832
$873,843
-15%
Membership Dues
$0
$0
-
Investments
$17,505
$44,129
+152%
Other
$104,862
-$161,732
-254%
Total Revenues
$1,852,450
$1,971,399
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,145
$818,239
+1%
Fees to Service Providers
$1,401
$96,359
+6778%
Advertising & Promotion
$100,390
$162,651
+62%
Offices, Occupancy & IT
$252,336
$162,311
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$623,419
$705,671
+13%
Total Expenses
$1,787,691
$1,945,231
+9%
Net income
2023
2024
Change
Net income
+$64,759
+$26,168
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,463,240
$1,509,141
+3%
Admin
$324,451
$361,342
+11%
Fundraising
$0
$74,748
-
Total Expenses
$1,787,691
$1,945,231
+9%