Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,638,076
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,530,079
Salaries & Benefits
55%
Fees to Service Providers
31%
Other
12%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,427,083
$1,646,141
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172
$1,117
+549%
Other
$55,780
-$9,182
-116%
Total Revenues
$1,483,035
$1,638,076
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,469
$835,436
-3%
Fees to Service Providers
$384,517
$481,016
+25%
Advertising & Promotion
$5,737
$12,974
+126%
Offices, Occupancy & IT
$46,929
$9,683
-79%
Interest
$0
$5,469
-
Depreciation
$0
$0
-
Other
$260,769
$185,501
-29%
Total Expenses
$1,560,421
$1,530,079
-2%
Net income
2023
2024
Change
Net income
-$77,386
+$107,997
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,336,403
$1,034,020
-23%
Admin
$146,471
$411,956
+181%
Fundraising
$77,547
$84,103
+8%
Total Expenses
$1,560,421
$1,530,079
-2%