Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$656,770
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$482,453
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,806
$26,085
+121%
Government Grants
$92,000
$86,100
-6%
Fundraising Events
$5,280
$4,128
-22%
Program Services
$265,257
$424,302
+60%
Membership Dues
$16,652
$13,378
-20%
Investments
$201,395
$174,364
-13%
Other
$33,771
-$71,587
-312%
Total Revenues
$626,161
$656,770
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,573
$211,871
+12%
Fees to Service Providers
$73,519
$78,126
+6%
Advertising & Promotion
$4,616
$2,240
-51%
Offices, Occupancy & IT
$53,888
$52,473
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,579
$137,743
-13%
Total Expenses
$479,175
$482,453
+1%
Net income
2023
2024
Change
Net income
+$146,986
+$174,317
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$357,472
$351,769
-2%
Admin
$106,732
$115,494
+8%
Fundraising
$14,971
$15,190
+1%
Total Expenses
$479,175
$482,453
+1%