Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$844,577
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$841,405
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$524,660
$736,392
+40%
Government Grants
$0
$0
-
Fundraising Events
$175,595
$122,389
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$32,049
-$14,204
-56%
Total Revenues
$668,206
$844,577
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,875
$505,199
+17%
Fees to Service Providers
$6,337
$6,793
+7%
Advertising & Promotion
$14,036
$17,191
+22%
Offices, Occupancy & IT
$65,198
$42,257
-35%
Interest
$4,716
$8,945
+90%
Depreciation
$46,801
$10,962
-77%
Other
$234,412
$250,058
+7%
Total Expenses
$802,375
$841,405
+5%
Net income
2023
2024
Change
Net income
-$134,169
+$3,172
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$562,374
$672,292
+20%
Admin
$224,351
$161,984
-28%
Fundraising
$15,650
$7,129
-54%
Total Expenses
$802,375
$841,405
+5%