Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,501,816
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$2,718,770
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,522,294
$2,043,297
+34%
Government Grants
$0
$0
-
Fundraising Events
$1,340,489
$721,059
-46%
Program Services
$0
$0
-
Membership Dues
$66,810
$54,451
-18%
Investments
$50,122
$65,257
+30%
Other
-$392,967
-$382,248
-3%
Total Revenues
$2,586,748
$2,501,816
-3%
Expenses
2023
2024
Change
Grants
$632,533
$57,929
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,452,260
$1,806,691
+24%
Fees to Service Providers
$250,776
$279,305
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,218
$238,247
+31%
Interest
$0
$0
-
Depreciation
$12,465
$13,804
+11%
Other
$625,133
$322,794
-48%
Total Expenses
$3,154,385
$2,718,770
-14%
Net income
2023
2024
Change
Net income
-$567,637
-$216,954
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,696,876
$2,136,825
-21%
Admin
$282,313
$377,981
+34%
Fundraising
$175,196
$203,964
+16%
Total Expenses
$3,154,385
$2,718,770
-14%