Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,284,567
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
$750,233
Benefits to Members
35%
Other
22%
Fees to Service Providers
19%
Grants
18%
Depreciation
5%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,822,737
$2,334,567
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,818
$22,490
-6%
Other
$88,750
-$72,490
-182%
Total Revenues
$1,935,305
$2,284,567
+18%
Expenses
2023
2024
Change
Grants
$191,744
$138,739
-28%
Benefits to Members
$12,394
$262,594
+2019%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,715
$143,625
-14%
Advertising & Promotion
$187
$1,888
+910%
Offices, Occupancy & IT
$482
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$36,523
-
Other
$157,679
$166,864
+6%
Total Expenses
$529,201
$750,233
+42%
Net income
2023
2024
Change
Net income
+$1,406,104
+$1,534,334
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$433,400
$646,470
+49%
Admin
$17,472
$18,875
+8%
Fundraising
$78,329
$84,888
+8%
Total Expenses
$529,201
$750,233
+42%