Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,362,701
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
$1,667,990
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,083,995
$1,079,869
0%
Government Grants
$0
$0
-
Fundraising Events
$48,950
$76,178
+56%
Program Services
$776,389
$812,607
+5%
Membership Dues
$0
$0
-
Investments
$15,900
$53,220
+235%
Other
-$452,353
-$659,173
+46%
Total Revenues
$1,472,881
$1,362,701
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,581
$1,020,368
-5%
Fees to Service Providers
$218,699
$298,702
+37%
Advertising & Promotion
$18,733
$26,723
+43%
Offices, Occupancy & IT
$752,595
$847,802
+13%
Interest
$17,544
$10,190
-42%
Depreciation
$35,688
$25,777
-28%
Other
-$930,184
-$561,572
-40%
Total Expenses
$1,187,656
$1,667,990
+40%
Net income
2023
2024
Change
Net income
+$285,225
-$305,289
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$835,452
$1,279,548
+53%
Admin
$211,398
$205,905
-3%
Fundraising
$140,806
$182,537
+30%
Total Expenses
$1,187,656
$1,667,990
+40%