Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,907,339
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,762,417
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,126,704
$1,080,360
-4%
Government Grants
$417,487
$633,870
+52%
Fundraising Events
$231,083
$153,680
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,488
$61,780
+22%
Other
-$34,257
-$22,351
-35%
Total Revenues
$1,791,505
$1,907,339
+6%
Expenses
2023
2024
Change
Grants
$0
$1,434
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,949
$817,578
+15%
Fees to Service Providers
$108,421
$141,149
+30%
Advertising & Promotion
$14,385
$4,475
-69%
Offices, Occupancy & IT
$141,312
$209,455
+48%
Interest
$0
$0
-
Depreciation
$13,015
$14,240
+9%
Other
$623,996
$574,086
-8%
Total Expenses
$1,613,078
$1,762,417
+9%
Net income
2023
2024
Change
Net income
+$178,427
+$144,922
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,839
$1,396,641
+13%
Admin
$178,579
$204,866
+15%
Fundraising
$196,660
$160,910
-18%
Total Expenses
$1,613,078
$1,762,417
+9%