Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$375,594
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$372,831
Fees to Service Providers
57%
Salaries & Benefits
20%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,475
$240,881
+11%
Government Grants
$18,323
$15,000
-18%
Fundraising Events
$0
$0
-
Program Services
$45,098
$57,853
+28%
Membership Dues
$0
$0
-
Investments
$55,658
$63,243
+14%
Other
$0
-$1,383
-
Total Revenues
$335,554
$375,594
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,732
$74,598
+4%
Fees to Service Providers
$158,365
$212,545
+34%
Advertising & Promotion
$13,431
$16,576
+23%
Offices, Occupancy & IT
$20,648
$23,367
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,639
$45,745
-10%
Total Expenses
$314,815
$372,831
+18%
Net income
2023
2024
Change
Net income
+$20,739
+$2,763
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$279,019
$333,061
+19%
Admin
$18,302
$23,021
+26%
Fundraising
$17,494
$16,749
-4%
Total Expenses
$314,815
$372,831
+18%