Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$462,249
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$74,363
Salaries & Benefits
57%
Offices, Occupancy & IT
38%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,678
$401,718
+9%
Government Grants
$0
$0
-
Fundraising Events
$40,973
$52,900
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,361
$21,647
-11%
Other
-$2,298
-$14,016
+510%
Total Revenues
$431,714
$462,249
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,138
$42,111
+31%
Fees to Service Providers
$623
$928
+49%
Advertising & Promotion
$1,952
$2,599
+33%
Offices, Occupancy & IT
$24,491
$27,964
+14%
Interest
$0
$0
-
Depreciation
$497
$628
+26%
Other
$359
$133
-63%
Total Expenses
$60,060
$74,363
+24%
Net income
2023
2024
Change
Net income
+$371,654
+$387,886
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$20,780
$24,070
+16%
Admin
$6,308
$7,274
+15%
Fundraising
$32,972
$43,019
+30%
Total Expenses
$60,060
$74,363
+24%