Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,681,827
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,498,720
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,547,106
$795,887
-49%
Government Grants
$115,821
$65,840
-43%
Fundraising Events
$166,511
$218,525
+31%
Program Services
$508,663
$624,713
+23%
Membership Dues
$0
$0
-
Investments
$879
$10,281
+1070%
Other
$28,570
-$33,419
-217%
Total Revenues
$2,367,550
$1,681,827
-29%
Expenses
2023
2024
Change
Grants
$648
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,612,902
$1,863,560
+16%
Fees to Service Providers
$100,289
$132,016
+32%
Advertising & Promotion
$59,310
$85,902
+45%
Offices, Occupancy & IT
$118,789
$226,477
+91%
Interest
$0
$0
-
Depreciation
$16,722
$0
-100%
Other
$210,526
$190,765
-9%
Total Expenses
$2,119,186
$2,498,720
+18%
Net income
2023
2024
Change
Net income
+$248,364
-$816,893
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,673
$1,734,921
+6%
Admin
$388,547
$655,143
+69%
Fundraising
$98,966
$108,656
+10%
Total Expenses
$2,119,186
$2,498,720
+18%