Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$324,561
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$451,071
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,309
$313,559
-23%
Government Grants
$0
$0
-
Fundraising Events
$27,794
$7,290
-74%
Program Services
$223
$1,008
+352%
Membership Dues
$0
$0
-
Investments
$6,745
$6,817
+1%
Other
-$4,018
-$4,113
+2%
Total Revenues
$439,053
$324,561
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,963
$356,078
-2%
Fees to Service Providers
$5,589
$24,811
+344%
Advertising & Promotion
$12,773
$10,700
-16%
Offices, Occupancy & IT
$27,997
$32,430
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,284
$27,052
-8%
Total Expenses
$439,606
$451,071
+3%
Net income
2023
2024
Change
Net income
-$553
-$126,510
-22777%
Functional Expenses
Summary
2023
2024
Change
Program
$371,485
$370,361
0%
Admin
$46,589
$69,936
+50%
Fundraising
$21,532
$10,774
-50%
Total Expenses
$439,606
$451,071
+3%