Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$138,596
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$159,797
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
13%
Advertising & Promotion
6%
Fees to Service Providers
1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,965
$101,756
+9%
Government Grants
$0
$0
-
Fundraising Events
$3,527
$31,304
+788%
Program Services
$30,230
$42,268
+40%
Membership Dues
$0
$0
-
Investments
$91
$0
-100%
Other
$233
-$36,732
-15865%
Total Revenues
$127,046
$138,596
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$351
-
Salaries & Benefits
$87,405
$103,725
+19%
Fees to Service Providers
$330
$2,234
+577%
Advertising & Promotion
$6,598
$9,844
+49%
Offices, Occupancy & IT
$20,042
$23,012
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,244
$20,631
+27%
Total Expenses
$130,619
$159,797
+22%
Net income
2023
2024
Change
Net income
-$3,573
-$21,201
-493%