Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$819,196
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
$678,361
Fees to Service Providers
46%
Salaries & Benefits
41%
Other
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$456,581
$703,700
+54%
Government Grants
$0
$0
-
Fundraising Events
$155,078
$103,516
-33%
Program Services
$9,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,673
$16,895
+24%
Other
$35,176
-$4,915
-114%
Total Revenues
$670,008
$819,196
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,270
$278,135
+9%
Fees to Service Providers
$235,818
$310,479
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,071
$19,965
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,858
$69,782
+40%
Total Expenses
$554,017
$678,361
+22%
Net income
2023
2024
Change
Net income
+$115,991
+$140,835
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$423,085
$524,524
+24%
Admin
$106,294
$79,502
-25%
Fundraising
$24,638
$74,335
+202%
Total Expenses
$554,017
$678,361
+22%