Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$536,691
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$482,954
Salaries & Benefits
50%
Other
18%
Fees to Service Providers
10%
Depreciation
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,457
$374,832
+826%
Government Grants
$0
$0
-
Fundraising Events
$300,802
$122,165
-59%
Program Services
$51,681
$39,390
-24%
Membership Dues
$0
$0
-
Investments
$9,347
$18,586
+99%
Other
-$10,936
-$18,282
+67%
Total Revenues
$391,351
$536,691
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,825
$239,605
+27%
Fees to Service Providers
$35,844
$50,707
+41%
Advertising & Promotion
$435
$5,836
+1242%
Offices, Occupancy & IT
$59,040
$48,601
-18%
Interest
$0
$1,974
-
Depreciation
$44,919
$48,615
+8%
Other
$24,123
$87,616
+263%
Total Expenses
$353,186
$482,954
+37%
Net income
2023
2024
Change
Net income
+$38,165
+$53,737
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$234,210
$279,227
+19%
Admin
$65,589
$108,231
+65%
Fundraising
$53,387
$95,496
+79%
Total Expenses
$353,186
$482,954
+37%