Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$243,820
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$317,709
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$170,265
$127,725
-25%
Program Services
$110,921
$119,707
+8%
Membership Dues
$0
$0
-
Investments
$5,083
$19,477
+283%
Other
-$23,661
-$23,089
-2%
Total Revenues
$283,408
$243,820
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,462
$256,304
+27%
Fees to Service Providers
$2,680
$6,000
+124%
Advertising & Promotion
$1,479
$1,234
-17%
Offices, Occupancy & IT
$12,906
$13,520
+5%
Interest
$0
$0
-
Depreciation
$2,590
$0
-100%
Other
$36,924
$40,651
+10%
Total Expenses
$259,041
$317,709
+23%
Net income
2023
2024
Change
Net income
+$24,367
-$73,889
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$259,041
$317,709
+23%