Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$544,936
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$356,376
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,380,524
$184,072
-87%
Government Grants
$0
$0
-
Fundraising Events
$76,192
$78,241
+3%
Program Services
$22,579
$63,548
+181%
Membership Dues
$70,430
$75,175
+7%
Investments
$13,746
$144,532
+951%
Other
$114
-$632
-654%
Total Revenues
$1,563,585
$544,936
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,445
$213,649
+4%
Fees to Service Providers
$3,319
$1,777
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,459
$44,571
+68%
Interest
$0
$0
-
Depreciation
$11,683
$27,154
+132%
Other
$59,071
$69,225
+17%
Total Expenses
$305,977
$356,376
+16%
Net income
2023
2024
Change
Net income
+$1,257,608
+$188,560
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$203,241
$235,041
+16%
Admin
$56,733
$67,487
+19%
Fundraising
$46,003
$53,848
+17%
Total Expenses
$305,977
$356,376
+16%