Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$611,414
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
$630,787
Fees to Service Providers
57%
Other
29%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,136
$386,724
+111%
Government Grants
$0
$0
-
Fundraising Events
$460,114
$107,470
-77%
Program Services
$114,267
$65,839
-42%
Membership Dues
$0
$0
-
Investments
$39,547
$64,157
+62%
Other
$16,029
-$12,776
-180%
Total Revenues
$813,093
$611,414
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,081
$55,894
-40%
Fees to Service Providers
$223,660
$360,819
+61%
Advertising & Promotion
$22,112
$7,234
-67%
Offices, Occupancy & IT
$42,232
$22,156
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,800
$184,684
+19%
Total Expenses
$535,885
$630,787
+18%
Net income
2023
2024
Change
Net income
+$277,208
-$19,373
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$158,151
$419,833
+165%
Admin
$327,022
$156,220
-52%
Fundraising
$50,712
$54,734
+8%
Total Expenses
$535,885
$630,787
+18%