Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$197,291
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$168,039
Salaries & Benefits
58%
Grants
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,719
$106,879
+8%
Government Grants
$0
$0
-
Fundraising Events
$201,575
$163,033
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,029
$11,861
+48%
Other
-$53,064
-$84,482
+59%
Total Revenues
$255,259
$197,291
-23%
Expenses
2023
2024
Change
Grants
$31,000
$31,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,643
$97,937
-27%
Fees to Service Providers
$22,000
$23,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,639
$8,120
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,198
$7,982
-40%
Total Expenses
$212,480
$168,039
-21%
Net income
2023
2024
Change
Net income
+$42,779
+$29,252
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$75,027
$52,104
-31%
Admin
$57,248
$64,912
+13%
Fundraising
$80,205
$51,023
-36%
Total Expenses
$212,480
$168,039
-21%