Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$842,516
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
$1,053,107
Other
65%
Salaries & Benefits
20%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,356
$805,346
+14%
Government Grants
$0
$0
-
Fundraising Events
$62,579
$39,953
-36%
Program Services
$177,758
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$103
-
Other
$3,353
-$2,886
-186%
Total Revenues
$949,046
$842,516
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,693
$213,758
+7%
Fees to Service Providers
$8,550
$9,450
+11%
Advertising & Promotion
$101,949
$74,132
-27%
Offices, Occupancy & IT
$49,018
$49,654
+1%
Interest
$0
$0
-
Depreciation
$17,271
$17,117
-1%
Other
$652,392
$688,996
+6%
Total Expenses
$1,029,873
$1,053,107
+2%
Net income
2023
2024
Change
Net income
-$80,827
-$210,591
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$892,703
$909,034
+2%
Admin
$137,170
$144,073
+5%
Fundraising
$0
$0
-
Total Expenses
$1,029,873
$1,053,107
+2%