Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$229,036
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$131,079
Salaries & Benefits
53%
Other
24%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,994
$209,899
+28%
Government Grants
$0
$0
-
Fundraising Events
-$736
$8,275
-1224%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,776
$13,206
+95%
Other
$0
-$2,344
-
Total Revenues
$170,034
$229,036
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,724
$69,126
+2%
Fees to Service Providers
$0
$304
-
Advertising & Promotion
$0
$14,400
-
Offices, Occupancy & IT
$14,121
$11,909
-16%
Interest
$0
$0
-
Depreciation
$0
$3,686
-
Other
$39,792
$31,654
-20%
Total Expenses
$121,637
$131,079
+8%
Net income
2023
2024
Change
Net income
+$48,397
+$97,957
+102%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,987
-
Admin
-
$1,092
-
Fundraising
-
$0
-
Total Expenses
$121,637
$131,079
+8%