Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,506,120
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$486,919
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,208,786
$2,197,736
-32%
Government Grants
$32,378
$0
-100%
Fundraising Events
$147,573
$133,442
-10%
Program Services
$22,200
$25,624
+15%
Membership Dues
$0
$0
-
Investments
$87,247
$185,609
+113%
Other
-$25,881
-$36,291
+40%
Total Revenues
$3,472,303
$2,506,120
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,695
$313,913
+24%
Fees to Service Providers
$11,297
$9,670
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,814
$42,551
+16%
Interest
$0
$0
-
Depreciation
$5,896
$4,347
-26%
Other
$88,102
$116,438
+32%
Total Expenses
$395,804
$486,919
+23%
Net income
2023
2024
Change
Net income
+$3,076,499
+$2,019,201
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$305,823
$373,764
+22%
Admin
$63,707
$80,741
+27%
Fundraising
$26,274
$32,414
+23%
Total Expenses
$395,804
$486,919
+23%