Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$564,186
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$549,006
Other
62%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,330
$376,266
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,895
$180,743
+31%
Membership Dues
$0
$0
-
Investments
$4,302
$9,657
+124%
Other
-$1,054
-$2,480
+135%
Total Revenues
$474,473
$564,186
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,800
$156,947
+32%
Fees to Service Providers
$2,538
$4,014
+58%
Advertising & Promotion
$0
$312
-
Offices, Occupancy & IT
$54,859
$40,714
-26%
Interest
$0
$0
-
Depreciation
$5,434
$5,693
+5%
Other
$261,860
$341,326
+30%
Total Expenses
$443,491
$549,006
+24%
Net income
2023
2024
Change
Net income
+$30,982
+$15,180
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$443,491
$549,006
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$443,491
$549,006
+24%