Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$520,621
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$444,918
Salaries & Benefits
64%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,037
$240,908
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$144,130
-
Program Services
$124,220
$170,581
+37%
Membership Dues
$0
$0
-
Investments
$6
$6,784
+112967%
Other
$213,311
-$41,782
-120%
Total Revenues
$530,574
$520,621
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,399
$283,405
+1628%
Fees to Service Providers
$0
$91,118
-
Advertising & Promotion
$0
$52
-
Offices, Occupancy & IT
$35,085
$22,930
-35%
Interest
$0
$0
-
Depreciation
$0
$10,620
-
Other
$404,597
$36,793
-91%
Total Expenses
$456,081
$444,918
-2%
Net income
2023
2024
Change
Net income
+$74,493
+$75,703
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$413,467
$271,877
-34%
Admin
$27,954
$90,912
+225%
Fundraising
$14,660
$82,129
+460%
Total Expenses
$456,081
$444,918
-2%