Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$337,621
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$334,931
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,416
$282,255
+16%
Government Grants
$0
$0
-
Fundraising Events
$57,859
$60,077
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$571
$1,824
+219%
Other
-$5,172
-$6,535
+26%
Total Revenues
$295,674
$337,621
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,756
$183,394
+22%
Fees to Service Providers
$4,892
$20,534
+320%
Advertising & Promotion
$675
$1,965
+191%
Offices, Occupancy & IT
$20,508
$36,420
+78%
Interest
$0
$0
-
Depreciation
$101
$1,016
+906%
Other
$92,053
$91,602
0%
Total Expenses
$267,985
$334,931
+25%
Net income
2023
2024
Change
Net income
+$27,689
+$2,690
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$207,836
$279,335
+34%
Admin
$26,898
$28,384
+6%
Fundraising
$33,251
$27,212
-18%
Total Expenses
$267,985
$334,931
+25%