Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,897,795
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,185,850
Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,426,890
$2,217,340
-9%
Government Grants
$0
$0
-
Fundraising Events
$181,326
$212,338
+17%
Program Services
$76,754
$110,026
+43%
Membership Dues
$0
$0
-
Investments
$14,589
$13,740
-6%
Other
-$786,090
-$655,649
-17%
Total Revenues
$1,913,469
$1,897,795
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,289
$1,233,095
+7%
Fees to Service Providers
$92,404
$159,430
+73%
Advertising & Promotion
$22,435
$23,347
+4%
Offices, Occupancy & IT
$101,169
$207,594
+105%
Interest
$0
$0
-
Depreciation
$106,963
$177,759
+66%
Other
$456,862
$384,625
-16%
Total Expenses
$1,932,122
$2,185,850
+13%
Net income
2023
2024
Change
Net income
-$18,653
-$288,055
-1444%
Functional Expenses
Summary
2023
2024
Change
Program
$1,630,940
$1,831,718
+12%
Admin
$150,073
$161,190
+7%
Fundraising
$151,109
$192,942
+28%
Total Expenses
$1,932,122
$2,185,850
+13%