Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$384,539
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$450,169
Salaries & Benefits
43%
Other
43%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,841
$41,314
-91%
Government Grants
$0
$65,921
-
Fundraising Events
$147,626
$166,429
+13%
Program Services
$0
$7,377
-
Membership Dues
$98,527
$91,458
-7%
Investments
$12,319
$17,403
+41%
Other
$9,155
-$5,363
-159%
Total Revenues
$735,468
$384,539
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,885
$195,575
+232%
Fees to Service Providers
$6,303
$29,950
+375%
Advertising & Promotion
$439
$0
-100%
Offices, Occupancy & IT
$8,982
$9,397
+5%
Interest
$0
$0
-
Depreciation
$14,757
$21,881
+48%
Other
$242,073
$193,366
-20%
Total Expenses
$331,439
$450,169
+36%
Net income
2023
2024
Change
Net income
+$404,029
-$65,630
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$236,737
$320,455
+35%
Admin
$33,705
$67,839
+101%
Fundraising
$60,997
$61,875
+1%
Total Expenses
$331,439
$450,169
+36%