Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,448,516
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$1,220,418
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,105
$55,884
-43%
Government Grants
$75,800
$58,656
-23%
Fundraising Events
$238,635
$242,803
+2%
Program Services
$958,615
$1,089,947
+14%
Membership Dues
$0
$0
-
Investments
$41,620
$67,476
+62%
Other
-$81,130
-$66,250
-18%
Total Revenues
$1,331,645
$1,448,516
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,031
$706,639
+3%
Fees to Service Providers
$85,149
$62,453
-27%
Advertising & Promotion
$511
$11,938
+2236%
Offices, Occupancy & IT
$84,045
$84,818
+1%
Interest
$0
$0
-
Depreciation
$408
$68
-83%
Other
$364,922
$354,502
-3%
Total Expenses
$1,220,066
$1,220,418
+0%
Net income
2023
2024
Change
Net income
+$111,579
+$228,098
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$628,637
$703,999
+12%
Admin
$289,411
$253,271
-12%
Fundraising
$302,018
$263,148
-13%
Total Expenses
$1,220,066
$1,220,418
+0%