Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,648,119
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,731,762
Salaries & Benefits
67%
Fees to Service Providers
14%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,034,607
$945,358
-9%
Government Grants
$35,400
$992
-97%
Fundraising Events
$0
$0
-
Program Services
$42,283
$31,385
-26%
Membership Dues
$3,300
$4,125
+25%
Investments
$761,771
$692,514
-9%
Other
-$21,411
-$26,255
+23%
Total Revenues
$1,855,950
$1,648,119
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,079
$1,155,238
+6%
Fees to Service Providers
$255,498
$235,574
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,600
$62,083
+28%
Interest
$0
$0
-
Depreciation
$86,375
$65,892
-24%
Other
$256,923
$212,975
-17%
Total Expenses
$1,733,475
$1,731,762
0%
Net income
2023
2024
Change
Net income
+$122,475
-$83,643
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,249,660
$1,162,715
-7%
Admin
$306,175
$349,477
+14%
Fundraising
$177,640
$219,570
+24%
Total Expenses
$1,733,475
$1,731,762
0%