Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,582,448
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,772,546
Salaries & Benefits
46%
Advertising & Promotion
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
9%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,467
$362,568
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,011,220
$1,217,500
+20%
Membership Dues
$0
$0
-
Investments
$0
$8,811
-
Other
$3,195
-$6,431
-301%
Total Revenues
$1,404,882
$1,582,448
+13%
Expenses
2023
2024
Change
Grants
$0
$62,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,065
$808,000
+24%
Fees to Service Providers
$15,368
$196,592
+1179%
Advertising & Promotion
$30,190
$333,401
+1004%
Offices, Occupancy & IT
$315,077
$205,665
-35%
Interest
$0
$0
-
Depreciation
$9,071
$14,258
+57%
Other
$357,679
$152,630
-57%
Total Expenses
$1,381,450
$1,772,546
+28%
Net income
2023
2024
Change
Net income
+$23,432
-$190,098
-911%
Functional Expenses
Summary
2023
2024
Change
Program
$898,746
$1,519,381
+69%
Admin
$482,704
$253,165
-48%
Fundraising
$0
$0
-
Total Expenses
$1,381,450
$1,772,546
+28%