Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$137,805
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$132,867
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
4%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305
$0
-100%
Government Grants
$15,000
$0
-100%
Fundraising Events
$70,150
$64,000
-9%
Program Services
$116,575
$135,700
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$67,396
-$61,895
-8%
Total Revenues
$134,634
$137,805
+2%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,392
$106,033
+1%
Fees to Service Providers
$849
$5,826
+586%
Advertising & Promotion
$2,455
$5,519
+125%
Offices, Occupancy & IT
$10,725
$9,977
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,532
$5,512
-35%
Total Expenses
$128,253
$132,867
+4%
Net income
2023
2024
Change
Net income
+$6,381
+$4,938
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$99,743
$102,295
+3%
Admin
$24,860
$30,572
+23%
Fundraising
$3,650
$0
-100%
Total Expenses
$128,253
$132,867
+4%