Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$269,186
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$290,227
Benefits to Members
49%
Grants
31%
Salaries & Benefits
11%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,869
$57,575
-13%
Government Grants
$0
$0
-
Fundraising Events
$45,850
$41,601
-9%
Program Services
$160,210
$188,282
+18%
Membership Dues
$0
$0
-
Investments
$5,278
$6,963
+32%
Other
-$25,952
-$25,235
-3%
Total Revenues
$251,255
$269,186
+7%
Expenses
2023
2024
Change
Grants
$53,183
$89,740
+69%
Benefits to Members
$85,701
$141,004
+65%
Salaries & Benefits
$23,891
$32,500
+36%
Fees to Service Providers
$14,374
$17,698
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,935
$1,425
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,749
$7,860
-83%
Total Expenses
$226,833
$290,227
+28%
Net income
2023
2024
Change
Net income
+$24,422
-$21,041
-186%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$226,833
$290,227
+28%