Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,513,342
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
$1,611,314
Salaries & Benefits
49%
Other
45%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,222,628
$1,411,757
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$98,702
-
Membership Dues
$0
$0
-
Investments
$1,993
$2,898
+45%
Other
$42
-$15
-136%
Total Revenues
$1,224,663
$1,513,342
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,004,378
$790,974
-21%
Fees to Service Providers
$31,391
$40,137
+28%
Advertising & Promotion
$10,556
$6,923
-34%
Offices, Occupancy & IT
$49,958
$44,224
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,604
$729,056
+450%
Total Expenses
$1,228,887
$1,611,314
+31%
Net income
2023
2024
Change
Net income
-$4,224
-$97,972
-2219%
Functional Expenses
Summary
2023
2024
Change
Program
$991,639
$1,318,227
+33%
Admin
$213,171
$270,926
+27%
Fundraising
$24,077
$22,161
-8%
Total Expenses
$1,228,887
$1,611,314
+31%