Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$799,239
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2024
$645,815
Other
56%
Fees to Service Providers
37%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$505,180
$619,243
+23%
Government Grants
$0
$0
-
Fundraising Events
$19,119
$18,683
-2%
Program Services
$201,243
$158,130
-21%
Membership Dues
$6,670
$8,050
+21%
Investments
$0
$0
-
Other
-$1,782
-$4,867
+173%
Total Revenues
$730,430
$799,239
+9%
Expenses
2023
2024
Change
Grants
$25,000
$15,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$230,813
$241,157
+4%
Advertising & Promotion
$1,013
$2,141
+111%
Offices, Occupancy & IT
$13,732
$13,087
-5%
Interest
$0
$0
-
Depreciation
$12,859
$10,199
-21%
Other
$367,542
$364,231
-1%
Total Expenses
$650,959
$645,815
-1%
Net income
2023
2024
Change
Net income
+$79,471
+$153,424
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$545,999
$530,625
-3%
Admin
$59,936
$49,119
-18%
Fundraising
$45,024
$66,071
+47%
Total Expenses
$650,959
$645,815
-1%