Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$413,112
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$291,474
Other
84%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,886
$286,600
+137%
Government Grants
$0
$0
-
Fundraising Events
$1,500
$66,261
+4317%
Program Services
$33,080
$24,280
-27%
Membership Dues
$33,375
$28,580
-14%
Investments
$13,413
$21,119
+57%
Other
$58,995
-$13,728
-123%
Total Revenues
$261,249
$413,112
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,913
$29,156
+8%
Fees to Service Providers
$8,963
$2,844
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,098
$14,387
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,591
$245,087
+56%
Total Expenses
$208,565
$291,474
+40%
Net income
2023
2024
Change
Net income
+$52,684
+$121,638
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$176,243
$263,891
+50%
Admin
$29,570
$23,865
-19%
Fundraising
$2,752
$3,718
+35%
Total Expenses
$208,565
$291,474
+40%