Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$658,752
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$603,567
Other
40%
Salaries & Benefits
32%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$459,016
$564,126
+23%
Government Grants
$0
$0
-
Fundraising Events
$125,924
$116,697
-7%
Program Services
$5,750
$2,823
-51%
Membership Dues
$0
$0
-
Investments
$1
$110
+10900%
Other
-$16,612
-$25,004
+51%
Total Revenues
$574,079
$658,752
+15%
Expenses
2023
2024
Change
Grants
$53,014
$9,774
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,389
$193,595
+19%
Fees to Service Providers
$34,736
$95,684
+175%
Advertising & Promotion
$280
$855
+205%
Offices, Occupancy & IT
$29,856
$63,549
+113%
Interest
$0
$0
-
Depreciation
$95
$0
-100%
Other
$285,613
$240,110
-16%
Total Expenses
$565,983
$603,567
+7%
Net income
2023
2024
Change
Net income
+$8,096
+$55,185
+582%
Functional Expenses
Summary
2023
2024
Change
Program
$423,779
$426,328
+1%
Admin
$130,835
$117,444
-10%
Fundraising
$11,369
$59,795
+426%
Total Expenses
$565,983
$603,567
+7%