Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,154,056
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
$1,282,159
Other
48%
Salaries & Benefits
32%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,101,082
$1,081,694
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,859
$81,895
+24%
Other
$69,004
-$9,533
-114%
Total Revenues
$1,235,945
$1,154,056
-7%
Expenses
2023
2024
Change
Grants
$18,000
$20,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,945
$410,187
+4%
Fees to Service Providers
$70,720
$153,082
+116%
Advertising & Promotion
$5,624
$10,945
+95%
Offices, Occupancy & IT
$42,746
$30,027
-30%
Interest
$0
$0
-
Depreciation
$0
$37,092
-
Other
$633,897
$620,826
-2%
Total Expenses
$1,165,932
$1,282,159
+10%
Net income
2023
2024
Change
Net income
+$70,013
-$128,103
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$794,257
$789,615
-1%
Admin
$371,675
$492,544
+33%
Fundraising
$0
$0
-
Total Expenses
$1,165,932
$1,282,159
+10%