Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$341,464
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
$322,084
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,794
$241,717
+3%
Government Grants
$0
$0
-
Fundraising Events
$168,191
$165,961
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,639
$16,019
+141%
Other
-$56,522
-$82,233
+45%
Total Revenues
$352,102
$341,464
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,499
$146,626
-23%
Fees to Service Providers
$8,796
$5,454
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,279
$37,691
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,751
$132,313
+21%
Total Expenses
$331,325
$322,084
-3%
Net income
2023
2024
Change
Net income
+$20,777
+$19,380
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$210,739
$183,871
-13%
Admin
$115,023
$131,777
+15%
Fundraising
$5,563
$6,436
+16%
Total Expenses
$331,325
$322,084
-3%