Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,085,678
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$566,786
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$453,818
$964,490
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$99,276
-
Program Services
$0
$13,300
-
Membership Dues
$0
$0
-
Investments
$13,158
$21,569
+64%
Other
-$10,686
-$12,957
+21%
Total Revenues
$456,290
$1,085,678
+138%
Expenses
2023
2024
Change
Grants
$4,100
$1,500
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,268
$233,362
+52%
Fees to Service Providers
$50,639
$20,559
-59%
Advertising & Promotion
$23,441
$16,564
-29%
Offices, Occupancy & IT
$31,539
$42,133
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,986
$252,668
+65%
Total Expenses
$415,973
$566,786
+36%
Net income
2023
2024
Change
Net income
+$40,317
+$518,892
+1187%
Functional Expenses
Summary
2023
2024
Change
Program
$276,989
$405,051
+46%
Admin
$51,421
$50,210
-2%
Fundraising
$87,563
$111,525
+27%
Total Expenses
$415,973
$566,786
+36%