Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$606,471
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$476,924
Salaries & Benefits
49%
Other
36%
Grants
6%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,527
$472,380
+70%
Government Grants
$0
$0
-
Fundraising Events
$92,386
$88,325
-4%
Program Services
$20,961
$23,081
+10%
Membership Dues
$13,770
$21,504
+56%
Investments
$19,109
$25,408
+33%
Other
-$8,978
-$24,227
+170%
Total Revenues
$415,775
$606,471
+46%
Expenses
2023
2024
Change
Grants
$16,383
$27,388
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,191
$231,917
+9%
Fees to Service Providers
$3,352
$13,547
+304%
Advertising & Promotion
$2,226
$2,335
+5%
Offices, Occupancy & IT
$35,572
$5,158
-85%
Interest
$0
$0
-
Depreciation
$21,660
$22,620
+4%
Other
$125,275
$173,959
+39%
Total Expenses
$417,659
$476,924
+14%
Net income
2023
2024
Change
Net income
-$1,884
+$129,547
-6976%
Functional Expenses
Summary
2023
2024
Change
Program
$268,479
$249,741
-7%
Admin
$105,954
$199,802
+89%
Fundraising
$43,226
$27,381
-37%
Total Expenses
$417,659
$476,924
+14%